Reply from Iscariot on Dec 30 at 7:22 AM Are the new keys assigned to the relevant conditions in the pricing procedure?
| | | ---------------Original Message--------------- From: VitoSan Sent: Friday, December 30, 2011 4:44 AM Subject: Account Determination not Picking G/L Assignments with new Account Key Hi Gurus, I have a challenge in my account assignment. I have created new condition types as discounts or surcharges in pricing and these conditions calculate royalties that are to be posted in separate accounts in FI. I have gone on to create account keys which I have assigned to appropriate pricing procedure in account determination and then assigned G/L Account using Cust grp/Matrl grp/Accnt Key. When I complete my billing the accounting document created is picking the assignment with account key ERL only but not the other assignments with the new account keys I have created. I am using standard account determination procedure KOFI00 and Account Determination type KOFI Please note these royalties are not payable to the customer but to third parties as a statutory requirement. The result required is that these royalties are calculated and posted to different account meant for each of the royalties. Please assist. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |