on 03-29-2010 5:52 PM
Hi Experts,
I have a requirement to split CST condition value into 2. As my client gets 96% of CST remission and only 4% is actually paid to the authorities.
So, Client want to post 100% CST into a GL account and later, It has to be posted into 2 different GLs, Remission and CST payable.
Please advice me how to achieve this ? I guess we need to write off the amount in from primary GL where 100% CST is posted. then transfer that into these 2 GLs...
Thanks in Advance,
SREE
Hello,
You have said : "Client want to post 100% CST into a GL account"
I guess for this from SD Pring, pass the CST value to a GL account as we do normally.
Later as per the requirement, pass a FI JV for adjusting the necessary amount in required GL Accounts.
Hope this helps...
THanks,
Jignesh Mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.