Posting to cost of sale through account assignment

[Former Member]

I need to post a small order surcharge condition against cost of sales. I've created zmin with the accrual ticked on the condition type; which makes it statistical and it needs to be active in order to charge the customer. The g/l for the cost of sales is in the provision acc field in VKOA.

The account assignment also requires that there be an off setting condition in the GL Account field. Is there a way to debit cost of sales without making this an accrual condition and without having an offsetting g/l?

Thanks

[former_member566877]

Hi,

What is the accounting entry which you are expecting at the time of billing? Pl. specify based on that only we can design the pricing.

Thanks

Krish.

[Former Member]

The users have now re-defined how it should be posted. This is no longer required. Thanks for your reply.