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Accoulting document for price + discount sd billing doc

Former Member
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There are two conditions in SD billing document

1) price  ZP00 = 1000USD

2) discount  ZD00 = 100USD

This condition has the same account determination rules. I tried two options

1) set the same ERL key

2) Set the same rules for ERL and ERS keys.

BUT in all cases I get two line for revenue acoount in FI document 

1) +1000

2) -100

Is it possible to get +900 (price - discount) ?

Thank you for support.


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Answers (1)

Answers (1)

Active Contributor
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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

Former Member
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Hi Andrew

Is it possible to get +900 (price - discount) ?

You have two condtition type Basic Price ZP00 & Discount ZD00

In condition type v/06 - ZD00 check Mark as X (Negative Value) and check Pricing procedure

step are assigned properly and also check your correct Pricing Account key

In VK0A check the combination with corresponding A/c Key and G/L Account