Write off ->Posting on different Accounts based on Main and Sub transactions

[Former Member]

Dear All,

I have an issue with posting of the Amounts on the GL Accounts during Write off.

Scenario:- Provisions Article

With Delivery:-

Revenue Account 999 on Tax 20

                                     Sale - Provision 105

                                     Provision Account 874

Here the amount 105 has 125/0010 as main and sub tcodes

                          874 has 100/0001 as main and sub tcodes

with Write off the postings are:-

Actual:-

Writeoff Account 979 on Revenue Acconu 999

Tax                     20

Required:-

Writeoff Account 105 on Revenue Account 999

Provision Account 874

Tax Acconut 20

Where can I do the settings necessary so that with Write off the corrects accounts are effected. Content removed by moderator.

Message was edited by: William Eastman

[Former Member · Accepted solution]

Check out posting area 0120 through FQC0.

[AmlanBanerjee]

Hi Lakshmi,

Check Event 5030 as well if you want to override the GL A/c that is maintained in 0120 posting area.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi Amlan,

as usual it worked perfectly. Thanks:-)