Hi to all,
I am currently implementing SAP SD in my company.
With my current configuration and conditions following journal entry is posted in FI :
Customer AC 100 Debit
Sales Revenue 80 Credit
Sales Tax Payable 20 Credit
In above scenario , we are recording the net sales. But my clients also have a requirement to know what gross sales are , as in this case gross sales in 100. They need to publish this in public documents.
Please any one can advice how can i record gross sales , as net sales are derived from condition and are posted to Fi based on the account key.
Thankign you all in advance.
Have a nice day,