Two accounting Entry

[Former Member]

Dear Experts,

My requirement is to see two accounting view while I am making on bills against one customer as 95% and 5%.

Regards,

David

[jpfriends079 · Accepted solution]

This b'coz of payment terms use for the customer.

So, check the payment terms in the invoice.

Thanks & Regards

JP

[Former Member · Accepted solution]

Dear Sir,

I want that.But this is not happening.

Regards,

David

[jpfriends079 · Accepted solution]

By relevent terms of payment you can achieve that.

For this take a help of FI consultant for payemnt terms.

Or maintain the same in tcode OBB8 for customer account type.

say,

Z001 95% Immediate & 5% on confirmation (in payment terms section - tick Installment payment)

Z002 95% Immediate

Z003 5% on confirmation

In tcode OBB9.

maintain installment

Z001- Z002 95% Immediate

Z001- Z003 5% on confirmation

Standard Example check Vendor Payment terms 2008, 2016 in tcode OBB8

Thanks & Regards

JP

[jpfriends079 · Accepted solution]

Hello David

Hope your issue is solved, then kindly close the thread and share your feedback.

Thanks & Regards

JP