Hi ,All,
I have a service related billing (BOS) together with down payment. When posting the SD billing document to Finance, I need 2 customer lines to get added up and post a one single console customer line. Currently system get post two customer lines (Receivable )in such a way as, one from the normal invoicing and one from the down payment processing . Those two customer lines need to club to a one line and get posted to FI.
If further explained, AZWR condition type is there in pricing procedure and via that set up down payment postings happens together with one leg to customer . Now what I need is to add up this line to the receivable line and get post a console customer line without getting posted two customer lines.
According to this attachment, last 2 lines get generate from down payment processing and i need to add up first and last lines and DR 1375 to get post to customer (Receivable) as a one console line
