Dear All,
We are facing some issues related to Document Splitting. Here the credit amount is splitting in certain percentage like
57 and 43 %.
Isomeone has any idea where this % for splitting is getting derived.
This entry is for Depreciation posting Dr.entry has the cost object but when we see the General Ledger view corresponding Cr. entry is getting split on the basis of certain percentage kindlyadvise.
Regards,
Abhinav Sharma