Hi Guru,
We have a process that need to create a sales order and charge to three different GL account instead of charging to a customer.
The following details the situation:
In regular sales order:
Debit customer $1000
Credit Sales $1000
In this business process, we need to
Debit (to GL accounts instead of customer but split as follows)
GL 1234 $500
GL 4567 $300
GL 7890 $200
Credit
GL 6688 $500
GL 8989 $300
GL 5231 $200
We set up the system to use the cash sales process so that instead of debiting to a customer account, it is debiting to a GL account. However, SAP sums up the debit to $1000 and is posted to the first GL account.
Is there a way that we can split the debit??