how can i assign charge head with GL and SO

[Former Member]

Dear all

I have created a charge head like : freight .Now i want to assign the same with GL and same In Sales order,

Already My sales orderis created.

Can anyone tell me any transaction code or SPRO for the said problem.

Yeasin

[Former Member]

First as you have assigned the same Condition Type in the Pricing Procedure with an Account key , then go to VKOA and assign the Account key with the G/L Account & other Combinations.

Now create a Condition Record in VK11 or can manually enter into the Sale order ( if maintained as manual in the Pricing Procedure).

Best regards,

Ankur

[Former Member]

hi,

maintain condition type kf00 in pricing procedure and assign G/L account, maintain the condition record in vk11,now goto sales order change(va02),goto contion tab and press update,new pricing will be carried out

regards

senya