Two accounting documents for one billing document.

[former_member416443]

Hello.

I have following problem. During posting one billing document I need to post two accounting documents to FI.

First accounting document should contain:

701 - net value,

227 - tax value,

1XX  - gross value posted on customer

It is in standard.

Second accounting document should contain:

acct 1 - gross value (without tax)

acct 2 - discount value (without tax),

acct 3 - net value (the same value as on account 701).

acct 1, acct 2 and acct 3 are off-balance sheet accounts.

This accounting documents should have a different numbers. (From different number of ranges).

I know how to calculate this values but I do not know how to create second document from different number of ranges?

Could anyone help me?

I am waiting for any suggestions.

Regards

Bogdan

[Former Member]

Hi Bogdan ,

Check with the FI consultant. They can guide you better.

Regards

Vinu