on 10-06-2008 3:42 PM
Dear Sirs,
Hi,
My client is exporting the goods under bond. hence, I maintained JEXP, JECP and Ja1x excise conditions (respectively 14%, 2%, 1% excise duty) statistical in my export pricing procedure as no excise liability get generated here. Also, I removed the accounting keys against these pricing conditions in export pricing procedure.
Problem I am facing is that, in VF01 when I am creating a billing document, It is giving a a/c error saying that A/c key is not maintained in the export pricing procedure.
I need a solution/ want to understand: My purpose of not maintaining the a/c keys is that I dont want to hit any a/c entries in the billing document. But, this particular situation is throwing the error when I am passing the billing document to a/c.
Need your advise/solution on this.
Regards,
Aditi
Your configuration is right and system should not ask for account key as the condition types are statistical. Try to update pricing and then post or create a new cycle.
Check the condition class for all three condition types. If it is maintained as D, change to A and then test the cycle.
Regards,
GSL.
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Hi,
Generally it should not ask for Account key provided you maintained them as statistical.
Are you using JEXP and against that JEXT(100%), if so make them also statistical.
And also look at the Pricing procedure analysis in VF02.
Best Regards
SRI
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