Posting amount to spesific account number...

Dear friends,
I defined a prcing schema which posts the amounts to accounts as listed below.
Net Price:1000$ Account Key: ERL Account Number: 600xxxx OK
Tax1:162$ Account Key:MWS Tax Code:A8 Account Number: 3920000000 OK
Tax2:18$ Account Key: ZTA Tax Code:A8 Account Number: 3910000106 OK
I have to post 162$ to another account Number1920000000.PROBLEM
*I must not post 162$ by engaging amount and account number from VKOA..Because this account is not revenue account....*
How can post the 162$ to account number 1920000000 ?
Thanks regards,

Hi,
You can post into two different accounts like one for credit and one for debit...and this differentiated by posting key.
but posting into both credit or both debit is not possible...
Friends please correct me if i am wrong
If already some other account given you can always change it as per your requirement
balu
Edited by: balajisapsd on Jul 8, 2010 6:02 PM

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Posting amount to spesific account number...

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