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Hi Kalpesh Jain,
Thanks for your advice.
Regards,
Yong Kok Wah
| | | ---------------Original Message---------------
From: Kalpesh Jain
Sent: Monday, December 20, 2010 10:53 PM
Subject: Posting Net Selling Amount To GL accounts From Sales Order
Hello Yong Kok Wah,
Your requirement can easily be mapped from SD Pricing Procedure (Calculation Schema). Use transaction code V/08 to view standard Pricing Procedure RM0000, V/06 to view condition types, and it would resolve your query for specific accounting (at net price $90). Hope this helps.
Kalpesh |
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