Payables and Cash Management - EBS (MOSC)

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Multi Credit side (different Code combination) in one Invoice

edited Dec 16, 2011 1:22AM in Payables and Cash Management - EBS (MOSC) 3 comments
How can enter invoice with  the following Journal:

    Dr. Expense (001.001.013002001010116004.113P0000051.0000.001.Expense Account.J)   1000 $

        Cr. Liability (001.001.013002001010116004.113P0000051.0000.001.Liability.J)  800 $

        Cr. Penalty (001.001.013002001010116004.113P0000051.0000.001.penalty.J) 200 $

To be inform, I want to close Liability in payment and the penalty in other payment.

I don't Know if the Payment Process Reqyest Help me or not? , I entered the credit side in payment schedule and split the amount but i couldn't make payment separatly !!!!!  

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