As the title states, I would like to post net sales amount into my revenue account at VF01-release.
I have a condition type PR00 for 100 USD
I have a ZDISC condition typ 15 % discount.
I would like to see GL posting AR 85 /Revenue 85
How can I achieve this?
I am somewhat familiar with the pricing procedure/VKOA and can configure a situation if its going to separate GL Accounts.
But Im not familiar with this particular requirement.
Can anyone point me in the right directions?
Thanks in advance