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one vendore for compaany maintain by the 2
reconsaligations,1st one is service 2nd is production is
avilble,posting is also done for service reconsalization.
at the time you can change for reconsalization option where
is it avilble
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Answer Posted / venkatesh.cgip@gmail.com
Hi,
Please conclude..we are not gettiing your exact question.
Sorry for the inconvience
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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
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