Dear Veselina Paykova,
Thanks for you reply...
Client required to add same item two times in sales order those have two item categories each. One with order related proforma invoice & another delivery related billing document. This proforma invoice is only for internal reporting purpose without reduction of stock from inventory and needs to submit to Government authorities before exports.
After clearance from authorities, they will create delivery initially with order reference and create billing document with reference to delivery where financial entries should happen.
Note: Freight condition is group header condition which will be entered manually in a sales order.
Example:
For instance, sales order contains 4000 freight condition, same item entered two times with different item categories. When I creating order related proforma invoice, system is considering 2000/-, later on, If I create delivery related actual billing document, system is posting 2000/- financial entry. But, I want 4000 financial entry (or) system should consider 4000 on both billing documents.