Hi
We have interco stock transport order setup.
We post vendor invoice via EDI (INVOIC - INVL) Not INVF. Everything works fine.
But now business has come up with a requirement that a 5% Markup needs to be posted on Vendor Invoice.
I added condtion in OBCB and gave the GL but it is not posting to the GL. It posts everything to GR/IR.
Company Buyer1 buys from Company Seller1.
Cost of product in S1 is $100. Cost of Product in Buyer1 is $100.
B1 creates PO.
S1 Delivers with PGI $100
S1 invoices B1 for $105. generates these entries Customer Dr $105, Reveneu Cr $100, Markup $5. - This is good.
S1 also generates EDI to post vendor in B1. But generates Vendor Cr $105, GR/IR $105. - This needs to be split as below
Ideal situation is Vendor Cr $105, GR/IR $100, Markup $5. ( OBCB is not working )
Not sure if User exit is the only solution.
Any help is appreciated.