Process for Booking Two Expenses

Scenario : Process for Booking Expenses of Professional Fees along with deduction of any exp. in a single document

Solution : 

Put posting key 40 for GL Debit            Put GL account which is Prof. Fees.

Then press ENTER 

Enter amount

Enter Business Place

Enter Business Area

Enter Cost Center

Enter 50 for GL account CR.

Enter GL account which is canteen charges payable account

Input amount for canteen charges payable account

Input Business Place

Input posting key 31 for vendor invoice

Input Business Area                                                

Input Vendor account

Input Required text maintain in this pallet

In W/T Base : Here you enter base amount manually

In W/T Amt  : Here you put TDS amount manually

Then press ENTER and get a yellow message which is warning message press  ENTER to ignore the message and simulate the document.

Ignore the warning message and save.