on 10-24-2008 12:58 PM
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
i maintained the condition for it instead of only text in PP
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Dear Shambhu
As already suggested in your other thread, please check whether the said condition type is checked for statistical in your pricing procedure.
thanks
G. Lakshmipathi
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Hi,
Here i have something more to say.
You may not want to post this condition for accounting, but you are using it in net value as its not statistical.
But anyway you need to post the value to accounting individually or with other condition type by adding this value with it.
Could you explain it.
Regards,
Ravi
Edited by: Ravi on Nov 3, 2008 7:03 PM
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