on 04-18-2013 4:35 PM
Dear Al
My requirement is, CST JVCS condition value should be displayed with separate GL account. Currently it is includes in GR/IR clearing account only.
For eg
Stock Account 106 Rs
GR/IR A/C 100 Rs
CST (JVCS) 6 Rs
Please tell me how I can configur this?
Thanks in advance
Subhash P.
You need to configure account key to be used to CST in the same manner as that of delivery cost conditions account key.
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