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Former Member
Feb 16, 2010 at 08:42 AM

Consolidation of SD Billing Accounting entries

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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