merge revenue acc lines in invoice accounting document

[former_member363844]

Dears,

  i have ZPR0 as basic price and ZD01 (%) as customer discount in my pricing procedure. i have entered a sales order with following info:

Qty=1

ZPR0=1000

ZDI01=10%

when i create invoice following accounting doc is created:

account          amount

customer          900

Reven.              -1000

Disc                 100

i need to merge Reven. and Disc. accounts.

so i assigned sames account key (ERL) to both ZPR0 and ZD01, following accounting is created:

account          amount

customer          900

Reven.              -1000

Reven               100

but i need accounting to be created as following:

account          amount

customer          900

Reven.              -900

is there any solution?

[eduardo_hinojosa]

Hi

You can do it with summarizing FI documents. Please see SAP Note 36353 - AC interface: Summarizing FI documents.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi,

have you checked with FI department whether this is a good practice? whether an audit would approve it?

Regards,

JM

[former_member363844]

Hi joan,

that is exactly finance dept. requirement because of audit.