Please read the following scenario and provide if some solution comes to you:
Our client issues finished goods to the customer via plant "FCP", at say Rs.10000/-, where as the price they get from plant FCP is Rs. 8000/-. Both plant and sales organization are under same company code.
Currently there is no seperate data captured for FCP price, But our client wants to monitor the business from the plant FCP, and wants to capture the price of Rs.8000 in FCP books.
We tried through adding seperate condition type. We are struck at getting debit entry in addition to customer account while posting accounting document in Invoice..
Can anyone suggest how we can go about it.