Reply from Karl_Rockwell_Consulting on Feb 2 at 2:23 PM By defining it as statistical, it will not affect accounting. The accrual functionality should work for you to take a portion of the revenue to your designated account without affecting net value set by another price. You will need to understand pricing functionality to get it to work the way you want.
| | | ---------------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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