on 10-31-2008 5:48 AM
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.
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
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
If i make ZMRG as statistical then it dont include the ZMRG value in Net calculation
i maintained the condition for it instead of only text in PP
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