Thank you Guys for the reply.
I tried with Offset accounting options and I am able to create an invoice with two distribution lines using two Blanacing segments.
Is this possible only with Offset Accounting or any other feature?
Regards
Srikanth Peri
Search found 6 matches
- Fri May 15, 2009 4:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating invoice with two balancing segments
- Replies: 6
- Views: 1921
- Wed May 13, 2009 12:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creating invoice with two balancing segments
- Replies: 6
- Views: 1921
Creating invoice with two balancing segments
<font size="2">Guys, Can we create an invoice with two distribution lines with different balancing segments? For example: Invoice Numeber Test1 Amount $ 200 Distribution lines: Line 1: Item $100 50:32/107206/20101/70004/0/0 Line 2: Item $100 50:31/107206/20101/61040/0/0 Regards Peri</font ...
- Mon Apr 27, 2009 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create AR Inv with line type "unearned rev"
- Replies: 11
- Views: 2273
- Sun Apr 26, 2009 12:04 am
- Forum: Application Implementation Method (AIM)
- Topic: AIM's documents templates
- Replies: 5
- Views: 5240
Dear Admin, I do agree with you about sharing the original BR100 is violating the company standards. But as per your advise, some one can share blank BR100 templates if they have in their library earlier. Now a days we are unable to download any template from AIM 3.0. Appreciate if you can share any...
- Sat Apr 25, 2009 6:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reg: Treatment of actions in Receivables
- Replies: 1
- Views: 829
Dear Member, We can treat Bad Debts Write off as follows in Receivables: Create AR adjustment against the invoice, reducing the amount due on the invoice to zero, and then select an appropriate Bad Debt Write-off expense account to which you post the amount. Setup a Bad Debt customer profile with a ...
- Sat Apr 25, 2009 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: New Invoice Types in R12
- Replies: 4
- Views: 4245