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Re: Accoulting document for price + discount sd billing doc

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Normally for Revenue and Discount / Deductions, you should be having two G/L Account.  Check which G/L Account is assigned based on which, you need to change your configuration; of course,  after checking with Finance team.  On the other hand, you can set the PR00 and ZD00 as statistical and the pass the net value to FI so that your requirement would be fulfilled.

 

 

G. Lakshmipathi


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