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Receivables - EBS (MOSC)

Secondary ledger and SLA

Dec 22, 2015 5:03AM edited Dec 22, 2015 5:03AM in Receivables - EBS (MOSC) Question

HI

We are in process of creating Secondary ledger

And one of the requirements is

In AR Module my Primary ledger entry is

Receivable (Dr) 100

Revenue ( Cr) 100

Entry required in Secondary Ledger

Receivable (Dr) 100

Revenue ( Cr) 70

Setoff a/c (Cr) 30

How to achieve this above entry in secondary ledger?

Rgds

0

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