Dear All,
Our customer have special requirement for maintain Maint. provision at the billing document level. And accounting entries as per below, I tried with creation of new condition type and Accounting key but it's not working. If possible, please guide me to fulfill the requirement.
1. When Delivering Goods to Customer
Accounting Entry:
Dr Cost of Goods Sold 100
Cr Finished Goods 100
2. When billing to customer
Billing price is 150
Accouting Entry
Dr Customer 150
Cr Sales 135
Cr Provision for Projects 15 (10% on 150)
Thanking you,
Regards,
Kamlesh PanchalConsultant - SAP CS & SD
Direct : (965) 24615887 Mobile : (965) 67702933
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