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Former Member
Nov 02, 2010 at 06:03 AM

Revenue account posting

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Dear All

I have one scenario Please check and please suggest.

Condition type Value Account Key Tax Code

PR00 BASIC PRICE 1000

ZRP1 30% OF PR00 300 ERL

ZVAT 0 ON ZPR1 0 MW3 A0

ZPR2 70% of PR00 700 ERL

VAT 8% ON ZPR2 56 MW3 AR

now posting is done 3000GL account with value 1000 and tax code A0

But I want posting in account should be like this

in revenue account in following ways :

gl code

30000 300 with A0 tax code

30000 700 with AR tax code

can any body please suggest me

Thanks in advance

Bhushan