Dear Experts
In one of our business scenario, we are creating the standard sale order for commercial material (item cat TAN). In same order second line item is free of cost material (item cat TANN).
Now for second line item we have entered 100% discount RA00 with same account key of price condition i.e. 'ERL' . Because of which price will post to customer via price condition and will get reversed via RA00 as second line item.
If we want to post this amount in separate G/L account. How to customize ?
Please suggest
Regards
Kailash