Karin
Member
I would like to be able to use the prepayment feature within the P0411 for our inventory purchases. I need to be able to separate the inventory amounts from the tax amounts into separate accounts at this point. I thought that perhaps the tax area / explanation code would split out the GL portions appropriately. I cannot get this to happen for me. I guess I am not too sure what those processing options are there for. I have seen many references to them on the KG but don't understand what they are used for. So basically, I don't know if it is a set up thing I have done incorrectly or missed all together, or this was never designed to function with this type of split in GL accounts.
Any suggestions would be appreciated!
Any suggestions would be appreciated!
