Dear All,
i have a scenario, that i made a PO for item A with value 100 i added condition with value 10, i assigned a separate vendor to condition, i want that condition should go to an separate GL account without adding value to stock account. below the accounting entries i am looking for.
GR/IR: 110
Stock account: 100
Condition separate GL account: 10
kindly tell me how to achieve this?
regards,
qsm sap