on 06-29-2009 8:33 AM
Dear all,
Our requirement in sample sale is as follow
1) Billing value should not to zero i.e it should be actual as sales order.
2) Sales promotion expense account debit and Sales revenue account credit.
3) FB10N should not display customer balance.
In short how to determine sales promotion account instead of customer account
From SD point of view, you need to create new document types and pricing procedure. From FI side, they need to create a new Account Key and G/L Account.
Again from SD side, you need to assign this new Account Key to your PR00 and maintain the Account Key and G/L Account in VKOA
I have just given only an indication as to how this can be addressed. From FI side, it needs a detailed configuration settings.
thanks
G. Lakshmipathi
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Hi ,
please read this link in that p-19
http://help.sap.com/bp_bblibrary/600/Documentation/P19_BB_ConfigGuide_EN_US.doc
Best regards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Jun 29, 2009 2:51 PM
Edited by: yanamadala venkataswamy on Jun 29, 2009 2:53 PM
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Hello,
If you want to have a billing value you need to post customer account.
What you can have is two different GL accounts linked with customer account.
It seems that your requirements are contradictory.
You can
1. have a non 0 billing value and you expect customer to pay for the sample - in this case you can crate seaprate item category and determine different recocnliation account (if you need to keep is separately) spro :account assignment costing-->reconciliation account determination
2. have a 0 value invoice and then post cost & revenue - in this case you use free of charge functionality.
Best regards,
Piotr.
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