Auto Accounting Setup
Client has existing COA structure: Company-Cost Center-Main Account-Product
Now, client wants that at auto-invoice from Order Management, the following entries are created:
Dr Receivable account (Company-Cost Center-Main Account - Product)
Cr Sales account ( Company-Cost Center-Main Account - Product)
Cr Output VAT (Company-Cost Center-Main Account - Product)
I think the Cost Center and Product segment of the Sales account can be derived from the Salesperson and Standard Lines respectively. For the Receivables account, the cost center can also be derived from the Salesperson. However, for the Product segment, is there any way to pick it also by product? For the Receivables auto accounting, Standard lines is not available on Product segment. How do i get it?