on 10-23-2008 9:13 PM
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
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
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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
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