There are two conditions in SD billing document
1) price ZP00 = 1000USD
2) discount ZD00 = 100USD
This condition has the same account determination rules. I tried two options
1) set the same ERL key
2) Set the same rules for ERL and ERS keys.
BUT in all cases I get two line for revenue acoount in FI document
Is it possible to get +900 (price - discount) ?
Thank you for support.