Dear Sagar,
1. Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Activate Document Splitting.
2. Classigy GL Accounts for Document Splitting
Classigy document types for document splitting
define zero balance clearing account
define docuement spliting characteristic for GL accounting
activate document spliting
Entries:
In document splitting General Ledeger view - Invoice
Dr. Conveyence 500 profit A
Dr. Travelling Exp 600 Profit B
Cr. Vendor 500 Profit A
Cr. Vendor 600 Profit B
In document splitting Normal view - Invoice
Dr. Vendor - 1100
Cr. Bank - 1100
Dr Vendor 500 Profit A
Cr. Business Area ➖ 500 Profit A
Dr Vendor 600 Profit B
Cr. Business Area ➖ 600 Profit B
Cr Bank ➖ 1100
Dr. Business Area 500
Dr. Business Area 600
Regards
Anil
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