Dear All,
Please advice if it is possible to implement the following scenario:
We would like to issue invoices for duty service in SD (SD standard patch like sales order, invoice etc.). But some part of posting amount we have to pay to customs houses. We would create payable accounts for customs houses and use F110 to generate payment run etc. The question is: is it possible to post something to vendor account while issuing an invoice for customer? Do you have any idea how to do it in other way?
Brgds
Rafal