Linking customer invoice to gl account

hi guru,
could u pls assist me on how to link a particular customers invoices to a specific gl account.
this should happen each time an invoice is raised for that customer.
Again, how can i create FOC (free of charge) invoices for these customers? pls i need the details of how to do this.
Thanks
Maureen.

Try this:
i. Create a Customer Pricing Procedure Indicator 'Z'.
ii. Create special Pricing Pricing Procedure (you can copy original pricing procedure 'Z' ) for this customer.
iii. Create special Account Keys (copy of ZRL/ZRS/ZRF etc.)
iv. Assign these A/C keys to Pricing Conditions in Pricing Procedure created for this customer.
v. Assign Document Pricing Procedure/Customer Pricing Procedure/Pricing Procedure/Default Condition type in Pricing Procedure Determination.
vi. Assign G/L A/C to these Account Keys.
Now each time a sales Order is created for this Customer, Account Key comes into picture through the
Pricing Procedure Determination procedure.
Values in these Accouint Keys will be reflected in special G/L Account created for this customer.
See if this works.

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