Hi,
We create a PO with condition type ZRLT (Royalty)...after it, in PO condition tab, showing values like....
Net Value..........:- 100000
Royalty Value....:- 10000
Landed Price.....:- 110000 (Total Value)
When we process Goods Receipt against this PO, following Accounting entries created-
Closing A/c.....................:- 1100000
Provisional A/c (GR/IR) ....:- 100000 - (credit)
Royalty............................:- 10000 - (credit)
Is this entry correct???
Please clear.