Single Amount to be posted for more then 1 GL account..!
Hi SD Gurus,
Need yours expertise to full fill the below bussiness requirement with config setting.
The requirement is to bill the service charges[Labour/NRE] to the customer.
Through SD its a auto GL posting to FI, now the requirement is one single amount like labour charge[1000$] from the order should be auto posted to FI for more then 1 GL accout... So how to input this logic..?
Can we do this through condition supplement or BOM or how...?
kinldy send me the logic to fullfill the above scenerio.