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Former Member
Sep 03, 2008 at 09:48 AM

VAT posting

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Hi Friends,

I have a requirement like below. Please could any one help me?

When we process invoice, system will post VAT amount to VAT GL accounts. For some reasons, we want to use P&L account as a GL account and when we post to this GL account it should pick the cost center value from PO (Cost center field is mandatory for this GL account).

Thanks in advance.