Hello.
I have following problem. During posting one billing document I need to post two accounting documents to FI.
First accounting document should contain:
701 - net value,
227 - tax value,
1XX - gross value posted on customer
It is in standard.
Second accounting document should contain:
acct 1 - gross value (without tax)
acct 2 - discount value (without tax),
acct 3 - net value (the same value as on account 701).
acct 1, acct 2 and acct 3 are off-balance sheet accounts.
This accounting documents should have a different numbers. (From different number of ranges).
I know how to calculate this values but I do not know how to create second document from different number of ranges?
Could anyone help me?
I am waiting for any suggestions.
Regards
Bogdan