Dear All,
please help me regarding following example:
On sales order there are two items whose pricing is determined according by some parameters and prices are withdrawn from Z table (not possible to enter it manually). I have to make sure that in invoice one item is positive and the other one is negative. Also I have to make sure that negative one is posted on credit side with negative indicator and positive item is to be posted on debit side. I cannot post just the difference since I have different accounts for items. I have to first credit first item and then debit second item.
Should I look in copy control - from SO to invoice ?
Is there a possibility to make two accounting documents from one invoice according to items ?
Can someone help me with this problem ?
Thank you,
Dubravka