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Nov 19, 2012 at 08:50 AM

Two accounting documents for one billing document.

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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?

I have made this post on SD forum but they told me, that FI expert are more suitable for this issue.


Could anyone help me?


I am waiting for any suggestions.


Regards


Bogdan