Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8082

Re: Distribution of Invoice Amount to different G/L Accounts

$
0
0

Hi Pavan,

 

You define what G/L accounts are posted to in OBYC for the corresponding

transaction keys:

WRX - GR/IR clearing (base amount)

FRE - Freight

 

The discount doesn't have an actual posting key as it is included within the

calculations for the WRX and FRE amounts.

 

Hope this helps,

Adam.


Viewing all articles
Browse latest Browse all 8082

Trending Articles