I have a requirement to split CST condition value into 2. As my client gets 96% of CST remission and only 4% is actually paid to the authorities.
So, Client want to post 100% CST into a GL account and later, It has to be posted into 2 different GLs, Remission and CST payable.
Please advice me how to achieve this ? I guess we need to write off the amount in from primary GL where 100% CST is posted. then transfer that into these 2 GLs...
Thanks in Advance,
You have said : "Client want to post 100% CST into a GL account"
I guess for this from SD Pring, pass the CST value to a GL account as we do normally.
Later as per the requirement, pass a FI JV for adjusting the necessary amount in required GL Accounts.
Hope this helps...