How to merge the same account with the same account key in billing.

[former_member599472]

Hi, experts

There are serveral discount conditions in my pricing procedure and they have the same account key with the price condition.

that means the discount condition HAS THE SAME ACCOUNT WITH price condition, therefore I would like to merge the CREDIT sales revenue from price condition AND DEBIT sales revenue from discount condition to generate only one line in the accounting record.

Could you tell me how to do it?

[former_member182378]

John,

As stated by santosh, please clarify.

merge the CREDIT sales revenue from price condition AND DEBIT sales revenue from discount condition to generate only one line in the accounting record.

Are these 2 different billing documents?

Explain credit, debit sales revenue with examples

TW

[former_member186385]

Hi John,

Your Query is not clear, Are you asking to merge Sales and Discounts Accounting Keys to  hit only one G/L ?

If so, then how you differentiate Revenues and discounts in Your Accounting Books ?

Please elaborate your requirement bit more.

thanks

santosh

[Former Member]

remove account key for the several discount condition type. Have another new discount condition type with account that summarize the several discount condition.