Revenue Segregation between two revenue accounts

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mmrahman
Posts: 4
Joined: Sun May 17, 2009 2:02 pm
Location: Bangladesh

Revenue Segregation between two revenue accounts

Post by mmrahman »

Dear Friends

I am facing a serious problem to segregate revenue amount in two different account codes when sales invoice would transfer order management to receivable module. Suppose sales amount is 100, client wants to see the below journal in receivable module.

Receivable A/C (Dr) 100
Revenue A/C (Cr) 80
Reserve A/C (Cr) 20

My question is, how can I do the solution to my client?

Regards
Makshud
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