Re: SD Account Posting
Dear SD Expert,
Consider me newbie in SD...i was given task to do the ff:
1.create new condition type (ZYYY) with 10% value.
2.This should be added in the SD pricing procedure.
3. This condition type is optional during SO creation/change
4. If user enter this in the SO, eg with the given figure
PR00 - 1000
5. Condition Type ZYYY- will bear a separate GL account during posting
6. During Billing posting.. entry should be
AR Customer 1000
AR ZYYY 100
I have done the Condition type and put it in the pricing procedure
But was stuck to what is next...??
Thanks in advance...
Select the Error - "Maintain G/L Acct" and click Tab: Complete Data.
System will lead to another screen. Select the line (left hand panel)
And, read the system comment.
It might possible that you have not maintained data for any of the Condition: KOFI/ KOFK in VKOA.
Also, have you assigned Acct. Key in VKOA for your combination?