Pricing condition indicator setting Problem

[Former Member]

Gurus,

Please let me know how I can make specific condition type(excise) in pricing with Account key as not to debit customer account even that condition value is include in Net ,

I wants to post that condition to GL account also,

This only for Rebate Export,

Regards,

Sainath Gorde

[Lakshmipathi]

specific condition type(excise) in pricing with Account 
   key as not to debit customer account

In export scenario, you should not debit the excise values on customer. In pricing procedure, it should have been maintained as statistical.

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi,

In our scenario we are exporting goods under Rebate Export ,

In this Scenario we am not giving reference of any Bond or LOUT,

in this scenario we are getting refund of Excise Duties from Govt after paying to Govt while Exporting,

That is why we also need to post that excise amount to GL account in a Provisional Rebate account,

& also required to avoid it from Debiting Customer account,

But we need to take care one thing that the same condition is used in other pricing procedures also,

So We cannot make any changes in direct V/06 for condition type,

We have to change what ever we want in Pricing Procedure only,

Regards,

Sainath Gorde