Statistic condition on accounting

[Former Member]

Hi Guru's,

Is it possible to release to accounting a statistic condition price?

I need to transfer it to FI too.

Thanks in advance.

Cheers,

Vincenzo De Noia

[Former Member]

Hi Atul,

I try to explain my problem.

I have to handle free of charge invoice w/o VAT, but for Italian legal requirement, the BSET table (and VAT register) has to be filled

To this aim I have implemented Sap Note 34526 (Delivery free of charge and value-added tax as below), as consequence I have this situation:

Net 2,60-

Tax 2,60

the net is negative value!

But in this situation, the BSET has been filled correctly, but why the net is negative?

The problem, I think could be solved setting the Z002 condition as statistic condition, therefore I need to release it to accounting also.

Step PProc FrmStep ToStep Manu AcKey

-

---

10 PR00 ERL

20 MWST MWS

30 Z001 10 ERL

40 Z002 20 x ZFC

50 ZMW0 30 40 MWS

Thanks for your co-operation.

Cheers,

Vincenzo De Noia

[former_member211108]

Dear Vincenzo De Noia,

It is not possible to release a statistic condition to accounting.

In order to post it to G/L account following prerequisite should be met:

1. Condition should not be marked statistical.

2.Shoud have assigned the account key.

3 Account determination procedure should be in place for the right combination.

Hope this will help you.

Thanks

Cheers,

Atul