Merge Sales Revenue and Discount into One Accounting Document Item

[Former Member]

Dear Expert,

In my pricing procedure:

10: YPR0 (Sales Price): 100

20: YHD0 (Discount): 10

30: Net : 90

When I release billing document to accounting via VF02, there is a separate discount item generated.

I.E. Dr: Customer AR : 90

Cr: Sales revenue : 100

Dr: Sales revenue : 10

Do you have any idea to merge the sales revenue of sales price and discount?

I.E. generate the accounting document as below:

Dr: Customer AR : 90

Cr: Sales revenue : 90

Kindly advise.

Thanks.

[Former Member]

I think you need change the pricing procedure.

change In my pricing procedure:

set 10: YPR0 (Sales Price) tiem statistics with 'X" ,and clear Account key

set 20: YHD0 (Discount): 10 tiem statistics with 'X",and clear Account key

delete 30: Net : 90 item statistics () with space ,,and set Account key

[jpfriends079]

1. Don't maintain Account key for discount condition type.

Or if you want to have information capture in GL account, then make the discount condition type as statistical in your pricing procedure.

2. And also make your pricing after discount as a base of net price.

Regards

JP