How to split Invoice distribution Account in Payables
Content
Hi,
How to split Invoice distribution Account in Payables depends on invoice line descriptive flexfield and this DFF including 3 context value for departments by percentages
DFF name : SPLIT & Context values under DFF (Department 1 = 40, Department 2 = 30,and Department 3 = 30)
For example department 1 = 40% from invoice line amount, department 2 = 30% from invoice line amount and department 3 = 30% from invoice line amount
Invoice Line Amount = 1000
Expense Account combination : 01-00-5110-00
need to split expense account combination after select DFF Line as below when create accounting
01-01-5110-00 for department 1 = 400
01-02-5110-00 for department 2 = 300
01-03-5110-00 for department 3 = 300
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