Hi Gurus,
when i create the accounting through SD billing , then i can get only one line debited to customer account( g/l from customer master)
how can i split the debit entry into 2 lines according to sales and tax value.
expecting a response from any one
Thanks
Edited by: sk on Dec 3, 2008 8:43 AM
Edited by: sk on Dec 3, 2008 9:20 AM
Edited by: sk on Dec 3, 2008 9:43 AM
Edited by: sk on Dec 5, 2008 12:09 PM