Dears,
i have ZPR0 as basic price and ZD01 (%) as customer discount in my pricing procedure. i have entered a sales order with following info:
Qty=1
ZPR0=1000
ZDI01=10%
when i create invoice following accounting doc is created:
account amount
customer 900
Reven. -1000
Disc 100
i need to merge Reven. and Disc. accounts.
so i assigned sames account key (ERL) to both ZPR0 and ZD01, following accounting is created:
account amount
customer 900
Reven. -1000
Reven 100
but i need accounting to be created as following:
account amount
customer 900
Reven. -900
is there any solution?