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Former Member
Aug 03, 2012 at 05:54 AM

SD Invoice split to 2 reconciliation account

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Dear All

The requirement is to split the following Invoice amount in to different accounts in Accounting Document.

Customer A Dr. 10,000.00 (GL – 900000)

Revenue Cr. 900.00

Tax (10%) Cr. 100.00

As per the above invoice, collection from the customer A would be 10,000.

As per the business requirement, account entry of invoice should split as follows,

Customer A Dr. 1,000.00 (GL – 900000)

Customer B Dr. 9,000.00 (GL – 900001)

Revenue Cr. 900.00

Tax Cr. 100.00

Kindly provide a solution in SD/FI to overcome the above.

Thanks in Advance

Madhawa