Hello
We have a normal order to cash scenario (MTS) where from the same sales order line item, we need to post some of the pricing condition types (including some discounts and rebates) to KOFI and some other condition types (few discounts and rebates) to KOFK i.e. post against WBS to capture the expenses ? How can we achieve this ? This is required to align the SAP accounting with business accounting practices.
If not possible in standard, which user exit can be used to fill the rebates and discounts with WBS (which can be stored in a bespoke table) during account determination process ? Anybody has experience on this or any thoughts ?
Thanks & Best Regards
Cds