Billing Document's Accounting entry
During the generation of Accounting document for Billing document of SD Module which include Discount, I am getting an error saying ' Maintain CO object for gl acct : ...."
Now the G/L Account that it is showing in error is of expense with a cost element category 1 - Primary Cost.
I want entry to be passed as:
Now for such entry do we need to have 2 different GL's:
1 for revenue and 1 for discount.
or is there any setting in SD or FI for such entry.