relationship between accounting document and condition type
Please somebody advice me, Is there any relationship between condition type (e.g: in Purchase Order - Condition) and GL account journal/accounting document (in PO history)?
Thank you in advance.
Please check the pricing procedure of the Purchase orders through SPRO and go to "Define Calculation Schema". In that against various condition types, account keys need to be defined. These account keys are then assigned to a GL account from transaction code OBYC.
I hope you get your answer