SO with 100% Discount

Hi Gurus,
I work with FICO. recently I got a requirement from a client: SO with 100% discount.
Via SD account determination I got the billing doc to be posted on Revenue Account and Discount Account. However the client wants to see a posting on Customer Account.
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct.
is this possible? is there a user exit I could use? Will the second billing doc "credit memo" clear the first customer invoice?
thank you so much for tips!
Zoe

Dear Zoe,
As per your below comments
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct
I would not recommend you to follow those steps as it is not the right practise. But I would suggest you below steps to achive.
If you want to post SO with 100% Discount,then please follow the below steps
Lets assume you have a Price (Revenue) condition type in your Pricing Procedure and You want to have one more Condtion type for Discount 100% (Sales Deduction). Ensure to maintain discount condition type step (Calcucation step) as of Price and Maintain 100% condition Record for Disocunt as well.
While Processing SO System would show Price and Discount with same value and while posting invoice to accounting system will post revenue and discount to separate G/L Accounts. By this way you could be able achive the solution.
But Kindly test this scenario in Sandbox or Dev!
Regards
Murali

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Thanks all of you for the quick replies.
1. We create A/R Invoice with 100% discount when we deliver Samples to the customers.
2. Delivery Note can also be created for the same but the problem is all the necessary customizations has been done for A/R Invoice screen only. Hence we keep the process of samples same as Invoicing.
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