Posting to GL Reserve Accounts

[Former Member]

Hello Experts,

I have a requirement to post a percentage (say 3%) of sales revenue to FI GL Reserve account when invoice is posted to accounting. This should not affect the net price calculation or posting to revenue account.

Can I set up a condition type in pricing procedure in Pricing procedure to do this?

Thanks

Anil

[Former Member · Accepted solution]

Hi Anil,

You can also activate the accrual indicator in the Condition type and maintain an accrual key in the pricing procedure for the condition type to behave as a statstical condition during invoicing posting. Where the amount will posted to a different G/L account without affecting to revenue posting.

Thanks

Sanjay

[Former Member]

Hi Anil,

Create a new condition type & maintain condition record for 3%. Place this condition type next to net value, mark this as statistical. Also define a new account key & in VKOA maintain new record for this account key & reserve account.

Hope it helps.

Ravi