Distribution - JDE1 (MOSC)

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Markup on IC Sales

edited Oct 8, 2015 10:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

4245      100        xxx (not sure; not relevant for this question)

4230      (100)     100.4000

4220       100      100.5000

4240     (100)          1.1100

I believe the above is our transaction today. Our Accounting folks would like to mark up the IC Sale by 5%... BUT, they want to take that 5% to an account called "Markup on Sales". Is it possible to take that 5% somewhere else?

Maybe via Advanced Pricing or something? They do not want the 5% going to the IC Sales account.

4245     105

4230     (100)     100.4000

????     (   5)     100.4000.100

4220     100       100.5000

4240     (100)        1.1100

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