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Question from munpeterson on Nov 25 at 7:41 PM Hello experts? I have a requirement where the client want to see a detailed posting to GL/Liability/deferred revenue account instead of lump sum posting. (Billing document to Accounting document) For example, customer (XYZ) billed for items (fare = $50.00, Taxes = $25.00, Commission =$25.00). Client wants to see detailed postings below. PK Account Amount 01 XYZ 100.00 50 123456 50.00 50 123456 25.00 50 123456 25.00 Instead of below lump sum posting. 01 XYZ 100.00 50 123456 100.00 How do I configure this detailed posting to same GL/deferred revenue account? Thank you. Kith. | Reply to this email to post your response. __.____._ | _.____.__ |