on 02-11-2009 9:33 AM
Dear Friends,
We have a pricing procedure with number of conditions, with each one having account key used for positng into specific GLs.
Normally, when we see the accounting document in VF02 / VF03 we see at least 3 GLs
- customer account (reconcillation)
- Basic price
- and tax.
My requirement is that
Dear Dhananjay,
You can try this option,
-->You define new pricing procedure for this process,duty related condition types should be there in your pricing procedure.
-->Keep R100-100% discount condition type in your pricing procedure.
Keep R100 condition type in such way in your pricing procedure to calculate 100% discount from basic price(i.e. 100% discount on price value ,Duty need to be calculate from basic price 100% before discount).
-->Define new document type
->Define new document pricing procedure assing to new document type.
-->Determine the new pricing procedure with new document pricing procedure as one of the key combination through OVKK transaction.
-->Define the new account key for this process.
-->Assign the newly defined account key to pricing condition type and R100- condition types in your newly defined pricing procedure.
Ask FI People to define the new G/L account for this process. Assign G/L to new account key through VOKA transaction.
Now when you create invoice for this process Price value and 100% discount will posted to same G/L account and it will get nullify, so system will not show any receivables from that customer.
I hope this will help you,
Regards,
Murali.
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