Account determination error for Account key

[former_member266852]

Hi Everyone,

I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price

this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.

Please suggest me the best possible way.

Regards

Shambhu

[former_member266852]

i maintained the condition for it instead of only text in PP

[Lakshmipathi]

Dear Shambhu

Have you checked the condition type for statistical in your pricing procedure ??

thanks

G. Lakshmipathi

[former_member266852]

actually when i make it statistical then it happen following

I have created a altranative routine where condition A value - Condition B Value

Condition Z 1000

Conditoin ZMRG (Manual enter it will be based on Condition Z)

Condition X (Tax inclusive) ( Will be posting to Tax G/L)

Condition ZMRG - Condition X = Value without tax (Will be posting to Revenue)

Now system is giving me Account Determination Error and saying it is requiered the account key

my question is why i required the account key when i dont want to post conditon ZMRG to accounts

hope u understand

[Former Member]

Please correct my understanding regarding Condition Type:

Condition Z 1000 -

---

Cost maintained as Price Condition

Conditoin ZMRG (Manual enter it will be based on Condition Z) -

---

Margin as Surcharge Condition

Condition X (Tax inclusive) ( Will be posting to Tax G/L) -

---

Tax Condition

Condition ZMRG - Condition X = Value without tax (Will be posting to Revenue)

Maintain Account Key for Condition Z and ZMRG as ERL, which will take care of posting it as Revenue.

Regards,

Rajesh Banka

[Former Member]

Hello,

I think you have maintained ZMRG as the reference condition of Z100 and set an account key ERL to Z100.

If this assumption is correct, then maintain the account key ERL to the condition ZMRG too and try.

Prase

[former_member266852]

Hi Rajesh Thanx for your reply

as suggested by u when i used account key system dont show error.

But i dont want to post ZMRG because ZMRG is including of tax,

Thats why i used Ztax on ZMRG and post it to A/C

and ZMRG-ZTax = Actual revenue to account

But using to ZMRG with A/C key it post entire value to account

and tax amount separate which is wrong

Hope u understand

[former_member266852]

Hi Laxmi if i use statistic then it dont include in calculation

[Former Member]

Hi,

Goto pricing procedure select statistical field for that condition type. Values will not pass to accounting.

Regards,

Chandra

[former_member266852]

Hi I did the same but error is still there

[former_member266852]

Hi Laxmipathi

Can u suggest me why it is happening

[Former Member]

Please tell if u have copied from the standard condition or u have created new?