My pricing procedure has 2 condition type:
1. P000 - basic price
2. ZTES - Extra charges.
Condition Category is delivery cost for ZTES.
For eg. value of condition types are:
P000 : 100
ZTES : 10
I want the entry as:
Stock debit : 110
GR/IR credit : -100
Extra charges credit: -10
Please guide me should how to use Account key or accrual key in the pricing procedure for the above.
In that case you don't have to active "Accrual" indicator for condition type in M/06 otherwise it will become mandatory to assign the Accrual Key to this condition type in MM Pricing in M/08.
And in this case, Extra Charges will get posted in GR/IR Clearing A/c only. Also you will not be able to post it to different GL using A/c Key.