Roger, you create account key and assign GL account to it the same as you did for your new condition type on the pricing procedure (earlier today). Then put that account key in the "Accrls" column of your pricing procedure. It is located just to the right of the "ActKy" column. Also be sure that your condition type is marked as Accruals in the Control data 2 section of your Condition Type Details.
| | | ---------------Original Message---------------
From: Roger Mou
Sent: Thursday, May 19, 2011 9:45 AM
Subject: Account Determination for rebate
Greeting,
I am testing rebate process, but I don't know how to assign accrual account, is there any experts willing to tell me how to do it?
Thanks & Best Regards
Roger |
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