Sub totalin pricing procedure post in accounting

[Former Member]

Hi Friends,

I want to post the subtotal in pricing procedure into account?

Is there any method to post directly subtotal in to accont. Or we can assign the subtotal value to any condition , or assign a account key to this condition for account posting?

Thanks in Advance

Suchender Dagar

[Former Member]

Create a Cond type (make it a percentage cond type) and then maintain a 100% condition record for it in VK11. In your pricing procedure against that cond type, maintain your subtotal field in the 'Bas Type'.

Also assign a suitable account key.

[Former Member]

I believe you are talking about Subtotals (A,B,C...) added in the Pricing procedure.

These Subtotals are stoed in Pricing Communicaiton structures komp.What you would have to do is create a new condition type with a Alternative Calculation Type Routine to pick up value from KOMP relavant Subtotal instead of the general logic. Pass this to account with a Account key and othere combinations.

You can talking about generic Subtotals (with out Steps) in the pricing procedure to group and add all previous steps eg, Subtotal - Price Before Tax, then just create a condition type and add a new step with copy of previous Sub Total. Pass this to account with a Account key and othere combinations.

Hope this helps. If Yes please credit marks.

Regards,

Jose