Hi,
I am posting an sales document through SD.
My Accounting document hs two lines items for sale like below:
Customer Dr 500
Sales(LineItem#10) 250
Sales(LineItem#20) 250
While running FBL5N, the system is displaying one line item for 500. I need two line items in customer account display with same document number.
Could any one help me , how i can change the display.
Thanks
Hari