Markup on IC Sales
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