Dear All,
I have defined a condition type ZP00 as header condition.and assigned an accounting key to it.While creating the bill i am generating the following accounting entries
Customer 1000 Dr.
Work reciept 200 Cr.
Work reciept 200 Cr.
Work reciept 200 Cr.
Work reciept 400 Cr.
But i want the accounting entries to be as follows:-
Customer 1000 Dr.
Work reciept 1000 Cr.
Regards
Praveen Dhankar
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