Hello,
During sales invoice posting, we are getting the following accounting entry.
Debtors Account (B/S Account) Dr. XXXXX
Commission Account (P & L Account) Dr. XXXXX
To Commision Clearing Account (B/S Account) Cr. XXXXX
To Sales Account Cr. (P & L Account) Cr. XXXXX
my customers requires at all line items (GL postings), the assignment filed is required as document number.
Is there any configuration steps where i can maintain for all sales document line items, the assingnment field should be document number?
Kindly revert
Regards