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Account ket in purchasing procedure


I have an issue regarding to a purchasing condition.

I have defined a condition for "extra costs".

I need the cost to go to a different G/L account, meaning I want to define that for this conditon the cost will go to G/L AAA where as the regular purchasing price will go to the normal account.

I tried marking the condition as an accrual, but I had a problem here too, when ordering the the item (with the additional costs) G/L AAA was debited as expected but when returning the goods (with movmnt161) the G/L was debited once again. (SAP says this is because the conditon is marked as an accrual)

I thought to try to post the cost using the account key in the purchasing procedure, but I had no luck.

Can you please give me an idea how to solve this issue.

How is it possible to determine the G/L via account key.

Thanks in advance,


Former Member

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