Hi,
I am looking for the under mentioned solution:
a. Sales Order is created with 2 Lines of $100 and $50 respectively.
b. Line 1 has Dimension - Department A
c. Line 2 has Dimension - Department B
c. At the Sales Order Header, we can either keep Dimension - Department value
blank.
Normally for this scenario, we get the following Journal Entry:
Customer (Department blank) - 150 (Dr)
Revenue for Line 1 (Department A) - 100 (Cr)
Revenue for Line 2 (Department B) - 50 (Cr)
Expectations: The expectation or the requirement is to have the AR entry
(Customer) also dmension wise in the following manner:
Customer (Department A) - 100 (Dr)
Customer (Department B) - 50 (Dr)
Revenue for Line 1 (Departmen A) - 100 (Cr)
Revenue for Line 2 (Departemnt B) - 50 (Cr)
Please let me know if we have any configuration through which we can get this
expected result.
Thanks in Advance