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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.


Rahul Bose

Former Member
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