Reply from saps on Feb 1 at 7:06 PM Sorry, but is the price set in vk11? and why did you need the accruals key? Is this for some rebates? I would imagine, if it is rebates, then it should reflect in the billing and not in the sales order. Please clarify. Am I missing something here?
Regards,
saps
| | | ---------------Original Message---------------
From: Sanjay
Sent: Wednesday, February 01, 2012 6:46 PM
Subject: Configure a Statistical Condition Type to Post to Accounting
Hello,
I want the condition type to be statistical so that it does not update the net value but does post to G/L account.
I was able to achieve the same on the Sales order - so the condition was marked Statistical but did have G/L accounts determined. However on the billing document, nothing got posted. Is there a trick I am missing?
This is what I did:
1. The condition type has a tick for accruals (v/06),
2. The pricing procedure has an account key for accruals (the column behind the normal account key in v/08)
3. . VKOA- Entry made on both G/L account and Provisional account.
Got it working on SO with above but did not work on Billing document. |
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