Hi Laurie, I got it, many thanks for your information. Best Regards Roger
| | | ---------------Original Message--------------- From: LaurieCrow Sent: Friday, May 20, 2011 4:16 PM Subject: Account Determination for rebate 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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roger Mou SAP Logistics Sales and Distribution Enthusiast
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