on 10-16-2008 9:30 AM
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
ZYYY- 100
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
Sales 1100
I have done the Condition type and put it in the pricing procedure
But was stuck to what is next...??
Thanks in advance...
She
Hi,
Assign Account key to your condition type in Pricing procedure.
Maintain separate G/L account for the account key in VKOA.
Account entry will be like this
Customer 1100
Sales 1000
ZYYY 100
Always customer only will be debited in Billing.
Regards,
Chandra
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Hi,
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?
Best Regards,
Amit
while saving SO- system asking for G/L account-
this G/L account is not the one in which your cond type amount stores.
this is something related to profit/cost center.
go to ur incompletion procedure,maintain this G/L account field is not "mandatory"- ( for your practise sake only,its not recommeded,which has linked to controlling)
Hi
She
U need to assign the Account key for that particular condition in yr pricing procedure. agaisnt that account key G/L account is define and that how the account postin is takes palce.
To
define the account key Tcode is OV34.
Assign to prcing procedure Tcode is OV35.
Assign G/L Accounts Tcode is VKOA
The above activity is the responsibility of FI person.
Hope this will help you
Thx.
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1.create new condition type (ZYYY) with 10% value.-
Tcode:V/06 - create new cond type or copy/rename existing cond type.
Maintain cond reco- VK11- ctype ZYYY- it seems is a discount cond type,but izt customer or material or both discounts- Confirm
2.This should be added in the SD pricing procedure.
if its dis cond type - include this cond type in ur pricing procedure maintain data - V/08 & maintain rel fields like print ,req, acct key etc,
3. This condition type is optional during SO creation/change
while including cond type in pricing procedure leave the check boxes -"Manuaul/Mandatory/stats" as blank.
4. If user enter this in the SO, eg with the given figure
PR00 - 1000
ZYYY- 100
5. Condition Type ZYYY- will bear a separate GL account during posting
in account determination - access table Tcode :VKOA,maintain a seperate acctkey (should be assigned in pricing procedure ,against to this cond type) & enter G/L account ( create or copy/rename)
6. During Billing posting.. entry should be
AR Customer 1000
AR ZYYY 100
Sales 1100
- This is not clear-
if cond type is discount, as said above Customer should 1100.
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hi,
check in your condition type ZYYY under changes can be made manual enteris select C manual entery has priority, so that this allow the user to put the condition maually in the condition in SO. and create new account key and assign a GL account so that when ever you post the document system will give the results what you required
regards
sudhakar
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Hi,
Have you assigned "Account key" to your condition type in pricing procedure???
Regards,
Chandra
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