Dear experts,
1. We need to post multiple line items in billing document to one Revenue line(same G/L account) in accounting document, for example, if a billing document has 5 different materials, when post to accounting, there should be only one line of Revenue G/L account which shows the total revenue of those 5 materials.
2. Further to above requirement, if those materials have different profit center, can we post to different Revenue G/L account per profit center?
Please kindly suggest how to realize that? Are there any user-exits?