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Example 

i have multi pal income account Income Account One and Income Account Two 

and i have one product A

by default what do do ... when i sale product A Product Sales Account hit for Income .....

case is i have condition  if product sale to Mr A then Account hit Income Account one 

if sale Mr B then Account hit Income Account Two 
else hit Product Sale Account 
can you please guide me where i can modify which method need to update where i can pass my account_id.id as pr my condition?

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Best Answer

Hi,

Please check the below blog, there you can find the account mapping in fiscal position

Fiscal Position Account Mapping



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This is against common business logic and you should not do that. Use the partner ledger to assign sales to partners. If it is for tax reasons, use fiscal positions for partners to properly assign taxes.

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Autor

Thank that is amazing information for me ....

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