Pricing Procedure

[Former Member]

Hi,

In standard SD pricing procedure, condition type values are posted into accounting keys after setting the account determination. Like PR00 u2013 ERL, K004, K005 u2013 ERS. Then ERL is assigned GL account like 12345 and ERS is assigned to GL account 54321.

How this functionality can be achieved for shipment cost pricing procedure. There is no provision to assign condition types to accounting keys. Total cost get settled based on a single GL account and cost center determined for shipment cost.

As per the clients requirement different condition types in shipment cost pricing procedure are posted to different GL account like the same in SD pricing.

I guess, there is no provision for such requirement in standard SAP for Shipment cost pricing procedure. Please advice is there are any other options available for this requirement to resolve.

Thanks

[eduardo_hinojosa]

Hi Victor,

Try with BADI 'BADI_SCD_ACCTG'. I think that Note 576046 'Modification: User exit for account assignment determination' will help you too (althought it is for older releases).

I hope this helps you

Regards,

Eduardo

PD: I'm sorry, the note is 746550 - INFORMATION: => LE-TRA-FC-ACC (Account assignment) and related

Edited by: Eduardo Hinojosa on Jun 22, 2009 6:42 PM