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in SAP, i want to know how we can split an incoming payment
from a customer. if the payment is lets say 500rs.i want to
allocate a 10% to my own company and distribute the 90% to
the cash account(G/L) of a partner (forwhom we are
collecting payments). is it possible in ECC6.0? Need help
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Answer Posted / srinivs
First of all you do not have balances in your co.code for
that customer to receive payment.
Second, if you are going to receive the payment, you have
to receive thru spl.g/l by debiting your bank account and
crediting your partner a/c (not cash account of your
partner) for 90% and 10% towards your revenue account.
Third on receipt of the payment to your bank you can
disburse the payment (90% either in cash or by bank).
| Is This Answer Correct ? | 2 Yes | 0 No |
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