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Former Member
Dec 01, 2008 at 10:36 AM

debit entry in customer account while doing revenue acccount determination

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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