I am trying to post a freight condition ZFRT to an accrual account in 1 invoice (F2) and a Revenue account in another invoice (IV). The pricing procedures are different. Can the same Condition Type act like both accrual and revenue in different invoices?
Should ZFRT be an accrual condition? Should I check(X) KRUEK for ZFRT?
It works alright on the intercompany invoice (posting to revenue) but it is not right on the F2 invoice. I tried playing with the procedure but could not find a solution. Need help.
Thanks
Neha