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Reply from jagadeesh01 on Mar 24 at 11:44 AM My opinion is: - the bank account should have item category 04000 Cash account - the document type used for posting the payment should have business transaction 1000 Payments - the splitting rule for the 1000 payments bus.trasaction should allow the splitting of 04000 Cash accounts (="item categories to be edited") according to 03000 Vendor category (= "Base item categories")
| | | ---------------Original Message--------------- From: jackcollins Sent: Tuesday, March 07, 2017 5:12 AM Subject: Split Cash Account Line Item In F-53 Via Document Split Hello Experts, We are clearing multiple open items from different invoice via F-53. The entries created upon posting is: Entry View Dr Vendor Cr Cash Account GL View - Splitting characteristics is profit center. Dr Vendor Dr Vendor Cr Cash Account We would like to know if its possible to split the cash account line item as well. If its possible, appreciate if you can guide us on how to configure this requirement in new gl. The expected entries would then be: GL view Dr Vendor Dr Vendor Cr Cash Account Cr Cash Account Thanks! | | Reply to this email to post your response. __.____._ | _.____.__ |