Condition Types with no Financial impact
On my new pricing procedure I have three new condition types. Two of them are Costs, the third is a Discount. I do not want any of them to provide any financial postings so I have not assigned them any account key or accrual key.
However, when I create my invoice, no accounting document is created. The message reads "error in account determination."
My account determination analysis tells me "No G/L account found in Account determination type KOFI."
My account determination for pricing procedure ZCBAB for KOFI has no accounts keys either because I don't want any.
How can I set my condition types for no financial posting but let them be included in my pricing procedure calculations?
ramanathan raja replied
Mark them as stastical condition types
If you check this box for a condition type in pricing procedure the value of these in the billing documents will not be posted to G.L accounts as they are used only for information purpose
Coming to your error in account determination you need to check your VKOA settings
Chart of accounts
Account assignment group of the material
Account assignment group of the customer
For these combination if you have maintained proper G.L account then, there should not be any problem