I have a requirement like this, I want to define a condition in MM where at the time of GRN I want to have a separate condition as 5% of GRN value should be charged to xxx account there by accounting enter should be,
100 DR u2013Inventory A/C
95 CR u2013GRIR Clearing A/C
5 CR u2013xxx A/C
Where can I make the setting? Configurations. Please help
Go to M/06 and copy FRA1 condition type and rename with the head name as per your requirement and make sure that the 'accruals'. is ticked in control data.
Then goto SPRO-Materials management-Purchasing-Conditions-Define price determination process-define transaction/event keys
Then select transaction/event keys. then create new entry with head name as per your req.
Then goto M/08 and select the pricing procedure and include the condition type in the pricing procedure and give the account key created now.
Then goto OBYC and select the account key we created and give g/l account there.
Hope this will help