Account Determination

[Former Member]

Dear All,

1 .I configured new pricing procedure with CIN settings.

I raised an Invoice for which I am not able to generate the accounting document.

As per the analysis, No GL is maintained for JEX2 & JECS conditions.

According to me, I am not suppose to hit the GL during VF01 for these condition types.

At the time of J1IIN only, these details will be posted to corresponding GL.

Then why these conditions are coming against the Invoice?

Where I done the mistake??

2. Also I want to post the value of one condition type to my one of the GL account. But the condition type is marked as Statistics. Is it possible?

Rgds,

Senni.B

[Lakshmipathi]

Dear Senni

Ensure that the following are maintained in your pricing procedure

- For JEX2, the From-To step number should be of JMOD

- CalType 356 and Account Key EXD are assigned to JEX2

- CalType 355 is assigned to JMOD

- For JECS, the From-To step number should be of JEX2

- CalType 366 is assigned to JECS

- For JECX, the From-To step number should be of JECS

- CalType 353 and Accout Key CES are assigned to JECX

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshimipathi,

Which routines I have to use it for JEXA & JEXS?

In JFACT pricing procedure, 353 only used for BED,AED & SED

Rgds,

Senni.B

[former_member204513]

Dear Senni,

1.Please check the pricing procedure have you maintained proper pricing routines to the condition types JEX2 & JECS.

2. Also I want to post the value of one condition type to my one of the GL account. But the condition type is marked as Statistics. Is it possible?

-->It is not possible If you marked condition type as Statistics system will not tranfer that condition type value to the accounting.

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Murali,

Correct routines (353) are maintained against those condition types.

Rgds,

Senni.B