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Former Member
Feb 18, 2009 at 04:09 PM

invoicing two items - different posting

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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On sales order there are two items whose pricing is determined according by some parameters and prices are withdrawn from Z table (not possible to enter it manually).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