I post one PO, GR with tax, so material cost is 100 USD, tax is 10 USD, GR is per normal, GR/IR is posted with 110 USD,
my requirement is during IR, 100 USD go to account payable--material vendor A, 10 USD tax post to account payable--transportation vendor B, is it possible?
basically I prefer to split GR/IR during IR.
accounting entry will be
Debit: GR/IR 110
Cr: AP-vendor A 100
Cr: AP-vendor B 10
any solution? thanks