Account key - accruals

[Former Member]

Hi,

Can anyone let me know the path/T-code for creating Account key - accruals.

Regards

Merwyn

[pankaj_singh9 · Accepted solution]

Hi,

OBCN is used to create Account Keys for Tax Procedures

For creation of Account Keys and Accruals of Pricing Procedure, go to SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Transaction/Event Keys

[former_member335885]

HI,

The path is

This is for Tax Pricing

SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Check and Change Settings for Tax Processing (OBCN)

This is for MM pricing

SPRO - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Transaction/Event Keys

Thanks & regards,

Kiran

[Former Member]

Hi,

Thanks a lot

regards

Merwyn

[former_member581212]

hi,

check OBCN...

Account key is mainly used for Frieghts.

Account key enables amount to post to certain revenue accounts, for example freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.

Accruals mean accumulating.

With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.

Regards,

Hope it helps..

Regards

Priyanka.P

AWARD IF HELPFULL

[kunal_ingale]

hi

use code OBCN for creating acct keys

for sales side go to SM30 and give object VV_T687_V1

regards

kunal

Edited by: kunal ingale on Sep 11, 2008 12:32 PM

[Former Member]

Hi

Tcode -OBCN

vIVEK