System bifurcated revenue on line item basis for different material in invo
Hi Friends
When i reaised a invoice for three material system showing three line item for the revenue in accounting document. Where revenue G/L is the same. As per my client requirement he want all revenue must posted in one line item in accounting document.
e.g line item posting key G/L amount
1 01 (Customer) XXXXXXXX 6000
2 50 (Revenue) ABCDEF -3000
3 50 (Revenue) ABCDEF -2000
4 50 (Revenue) ABCDEF -1000
Where as per requirement it must post to accounting document
line item posting key G/L amount
1 01 (Customer) XXXXXXXX 6000
2 50 (Revenue) ABCDEF -6000
Please help me to solve me the issue.
Regards
Shambhu Sarkar
Hi Friends
When i reaised a invoice for three material system showing three line item for the revenue in accounting document. Where revenue G/L is the same. As per my client requirement he want all revenue must posted in one line item in accounting document.
e.g line item posting key G/L amount
1 01 (Customer) XXXXXXXX 6000
2 50 (Revenue) ABCDEF -3000
3 50 (Revenue) ABCDEF -2000
4 50 (Revenue) ABCDEF -1000
Where as per requirement it must post to accounting document
line item posting key G/L amount
1 01 (Customer) XXXXXXXX 6000
2 50 (Revenue) ABCDEF -6000
Please help me to solve me the issue.
Regards
Shambhu Sarkar
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