Dear Gurus,
I have a condition type ZRBT, for which I want a accounting entry, lets say in a order this value is $ 1000.
Rebate Expense Dr. $1000
Rebate Provision Cr.$1000
I have assign both GL account in the assignment.
Now due to net price calculation I make this condition type as a negative so that my net sale value will calculate at order level, example
PR00 $15000
ZRBT $-1000
Net Sales $14000.
but due to this negative sign my accounting entries have a reverse impact
Rebate Expense Cr. $1000
Rebate Provision Dr.$1000
Please suggest the solution or is there any standard routine from which I can have a right routine, with thanks.
Looking for the gurus feedback.
regards,
imran khan
