Hi all..
I have the following situation :
Sales order with a discount condition. After the billing the system generates the accounting note:
ZRO1 1 01 11 client 847,88 EUR A1
ZRO1 2 50 70100000 RevFrFinishProdSales 400,00- EUR A1
ZRO1 3 40 70100000 RevFrFinishProdSales 20,00 EUR A1
ZRO1 4 50 44270000 VAT collected 135,38- EUR A1
ZRO1 5 50 70100000 RevFrFinishProdSales 350,00- EUR A1
ZRO1 6 40 70100000 RevFrFinishProdSales 17,50 EUR A1
Account 701 is a credit account ; so for the discount positions (3 and 5) it should be
ZRO1 3 50 70100000 RevFrFinishProdSales 20,00- EUR A1
where can i chanhe this type of posting?
10x.