TAN and TANN in one sale order: Two G/L for TAN & TANN for same condition

Question

Dear Experts
In one of our business scenario, we are creating the standard sale order for commercial material (item cat TAN). In same order second line item is free of cost material (item cat TANN).
Now for second line item we have entered 100% discount RA00 with same account key  of price condition i.e. 'ERL' . Because of which price will post to customer via price condition and will get reversed via RA00 as second line item.
If we want to post this amount in separate G/L account. How to customize ?
Please suggest
Regards
Kailash

Answer 1

Dear Kailash,
As Mr.Raja suggested rightly.
You need to use R100 condition type for 100% discount not RA00 condition type.
Is there any specific reason to use RA00 condition type instead of R100 condition type.
RA00 condition type is header condition type not item condition type.
R100 condition type is item condition type
Maintain R100--100% discount condition type in your pricing procedure.
Define and assign the discount account key ERS to the R100 condition type in your pricing procedure control data.
You assign the different G/L accounts to ERL and ERS account key through VKOA transaction.
Now in the order you go to TANN item -->Item data here you enter R100-100% discount manually.
Now System will post the values (ERl and ERS values) to different G/L accounts when you post the billing document.
I hope this will help you,
Regards,
Murali.