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Apr 10, 2014 at 08:15 AM

merge revenue acc lines in invoice accounting document

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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?