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Reply from munpeterson on Dec 4 at 9:36 PM Thanks. This was helpful.
| | | ---------------Original Message---------------
From: munpeterson
Sent: Friday, November 25, 2016 7:41 PM
Subject: SAP SD-FI. Detailed posting to a GL
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. |
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