I have a scenario where rebates(volume discounts) are accrued at an item level through an item condition and are hence released to accounts also at an item level. As a result of this there are too many accrual entries getting posted for one single billing document depending on the number of line items of it having the accrual.
I want to have the accrual to continue at item level only, but, while posting to accounts, system should be able to pass one single entry (Consolidated entry) for the total accrual value of all line items taken together so that one billing document will have only one accrual entry line in accounting.
Is there any setting that can be done in condition types, billing document types or anywhere else? Any pointer towards a User-exit or Enhancement point?
Thanks in Advance,