Skip to Content
0
Former Member
Jul 02, 2009 at 06:28 AM

Deduction amount from the bill should hit reconciliation account.

106 Views

Hello Friends,

In my current implementation scenario, The customer will deduct some amount from every invoiced amount as a retention amount.So net payable will be amount after deduction.

Here in pricing if i create condition type for deduction then it will hit the GL account but not the reconciliation account.

How to map this scenario?

Thank you

Regards!

Sadanand.