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document splitting issue about multiple credit and debit

Financials (FI, CO, TR, EC)

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document splitting issue about multiple credit and debit

Postby jlyun » Thu Sep 11, 2014 7:36 am

Dear expert,

I have met an document splitting issue about multiple credit and debit, there is an example as below.
profit center:
Headquarters PC100000
Project A PC200001
Project B PC200002
Project C PC200003
The headquarters Accrued wages for project in may like:
Credit Employee salary payable 1000 usd PC100000
Debit Employee salary payable 200 usd PC200001
Debit Employee salary payable 750 usd PC200002
Debit Employee salary payable 50 usd PC200003
The document is ok for document splitting, and all the parter PC of project A,B,C is headquarters.

if the Accrued wages adjustment and do the document in june like
Credit Employee salary payable 1000 usd PC100000
Debit Employee salary payable 200 usd PC200001
Debit Employee salary payable 850 usd PC200002
Credit Employee salary payable 50 usd PC200003

then the document splitting is wrong ,the partner PC of Project C is Project A or B instead of headquarters. all the parter PC of project A,B,C should headquarters

how to solve the issue ??? thanks a lot.
jlyun
 
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Joined: Mon Aug 27, 2007 10:38 am

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