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Former Member
Jan 16, 2013 at 01:12 PM

LIV enhancement


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