Profit Margin should hit same revenue (screen Shot)

[Former Member]

Hello All,

I am applying Profit margin in Sales Order. Now the issue is i am getting extra lines of profit margin on revenue and i want only single line. I have single account for revenue in which i am applying profit margin but at the time of revenue it shows extra line of profit margin.

Customer - 2000 debit

Sales/Revenue  900 Credit

sales revenue -- 100 credit

Here is my configuration of Pricing Procedure

I am adding Profit margin in revenue so i dont need extra line in revenue. I have only single account of revenue.

[Former Member]

Hi,

Not remembering exactly but I think there is configuration in Account key details regarding split or not to split, check tick mark is there

Kapil

[Former Member]

No there is no field or option in account key. Need some solution for that.

Waiting for reply...

[prasanna_kumar4]

Hi

Create one more Z condition Types with Percentage and insert the below

and assign the account key ERL with From and To

For the remaining relevant condition types ( related to Revenues) put as a Statistical in your Pricing Procedure

It will hit one Revenue G/L account

Test with New cycle