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Revenue Segregation between two revenue accounts

Discussion in 'Oracle Financials' started by mmrahman, May 16, 2013.

  1. mmrahman

    mmrahman Active Member

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    Dear Friends

    I am facing a serious problem to segregate revenue amount in two different account codes when sales invoice would transfer order management to receivable module. Suppose sales amount is 100, client wants to see the below journal in receivable module.

    Receivable A/C (Dr) 100
    Revenue A/C (Cr) 80
    Reserve A/C (Cr) 20

    My question is, how can I do the solution to my customer?

    Regards
    Makshud