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Account assigned PO Stamp duty in different GL

former_member204661
Contributor
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392

Hi,

We have a requirement to raise a PO of say 100 USD to the service provider.

These will be account assigned PO, additionally there will be a stamp duty say 1%

the entries after GR are expected to look like this

DR Account 100

DR stamp duty account 1

CR GR/IR 101

I created new condition type for stamp duty and a new accrual key in the PO pricing procedure, and did the setup for OBYC.

However my entries are coming as below.

DR Account 101

CR Stamp Duty 1

CR GR/IR 100

Can you please help advise, what needs to be changed?

Regards

Shailesh

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