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Re: Accounting Entries at time of Posting to Accounting

Former Member
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Hello Friends,

In Standard SAP process , when the invoice gets released to accounting there is one Customer and sale is booked for one customer and also AR entry is for one customer .

We have a business process where in we would like to have 2 customers during release to accounting . For e.g 100 $ is the total invoice value , we would like to split 90$ for one customer and 10$ for another customer . How can we achieve this at the time of posting to accounting and not before that ???

I will appreciate your comments on the same ...

Thanks in advance,

Julie

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Answers (3)

Answers (3)

Former Member
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xcxc

former_member217082
Active Contributor
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Hi Julie

While creating sales order you should enter the Two line items and in each line item the payer should be different with Rs.90 & Rs.10 value , then the line item will be splitted into different billing document and it will be passed to FI

Regards

Srinath

Lakshmipathi
Active Contributor
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we would like to split 90$ for one customer and 10$ for another customer

You should have two line items in sale order / billing and assign a different Payer for the second line item.

thanks

G. Lakshmipathi