Jan 08, 2009 at 02:38 PM

System bifurcated revenue on line item basis for different material in invo

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Hi Friends

When i reaised a invoice for three material system showing three line item for the revenue in accounting document. Where revenue G/L is the same. As per my client requirement he want all revenue must posted in one line item in accounting document.

e.g line item posting key G/L amount

1 01 (Customer) XXXXXXXX 6000

2 50 (Revenue) ABCDEF -3000

3 50 (Revenue) ABCDEF -2000

4 50 (Revenue) ABCDEF -1000

Where as per requirement it must post to accounting document

line item posting key G/L amount

1 01 (Customer) XXXXXXXX 6000

2 50 (Revenue) ABCDEF -6000

Please help me to solve me the issue.

Regards

Shambhu Sarkar