Accounting Issue
I have 1 scenario for Promotional Item, kindly guide me regarding this.
Item A = 100 qty
Item B = 1 qty
Scenario:
100 qty of Item A include 1 qty of Item B
At the time of Shipment defered cogs debit for 101 and material credit for 100
I want 100 qty of deferred and 1 qty of Promotional expense account debit and 101 material account credit.
can any 1 help me regarding this.
Regards,