Montly Salary/expanes Distribution project wise

Hi..
My client in construction business and the concept of project exists here..
my client want that the salary/other montly common expanses should should taken as cost to the project so that the exact project cost can be found.
Tomes
Edited by: Tomessap on Sep 27, 2011 12:10 PM

Hi,
If are sure about the percentage of the salary being divided into the two projects and the G\L Account for the salary is the same for both the projects(i.e Main Salary account), then you can go for the Posting Template.
The Posting Template will behave as a standard template where you have defined the percentage booked in G\L Account for Salary and the G\L Account for the Payment (Bank).
Say, salary goes 40% in one project and 60% in another project
It will book 40:60 of the amount which is entered in the Bank G\L Account and you can in that Posting Template have the Project Code to map the salary and expenses in the Project allotted.
Check in Demo if it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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