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Reply from effurun on Mar 1 at 6:12 AM Sorry, the accounting entries I mentioned above are completely wrong but the principle has been digested. Thanks everyone
| | | ---------------Original Message---------------
From: effurun warri
Sent: Sunday, February 26, 2012 10:01 AM
Subject: Intercompany Billing Document
Hello Gurus,
I have a perculiar situation where we need to sell goods to customers in , say Coy Code A, but recognise the revenue in Coy Code B. My sales team would like to define this during Account Determination in Config, but they are unable to select the GL Account for Revenue in Coy Code B...
What should they do, please?
Effurun |
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