Re: How to enter multiple profit center for multiple customer line item at the time of Customer Payment Receipt in F-28

I have also got a similar requirement wherein the customer payments needs to be posted to multiple profit centres.

I understand that the profit centre would be fetched from the invoice document , but there is practical requirement as under :

For Example

3 Customer Invoices have been posted have been posted for Customer A

Invoice 1     INR 100     Profit Centre 1

Invoice 2     INR 300     Profit Centre 2

Invoice 3     INR 500     Profit Centre 3ow

The Profit centres are headed by individual departments in the company.

Now if the customer makes a payment of INR 450, then is it possible to split this amount and post the below entry

Bank a/c DEBIT                         INR 450

Customer CREDIT                    INR  50           Profit Centre 1
                                                                      

Customer CREDIT                    INR 150          Profit Centre 2

Customer CREDIT                    INR 250          Profit Centre 3

Since the customer is dealing with all the 3 departments, all the profit centres would like to share the receivable.

Regards