Hi Lou, I've got another solution already that we can tick the "Accrual" in control data of condition type. Thanks & Best Regards Roger
| | | ---------------Original Message--------------- From: Lou Sent: Tuesday, May 24, 2011 11:28 PM Subject: Add a new account in accounting document go through pricing procedure This is possible. To lead you, make use of the principle of rebate condition types. The amount posts to an accrual account, but is not part of the total invoice value. | | __.____._ 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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