Total Net Value is picking automatically into one G/l a/c in posting time

[Former Member]

Hi to all,

i have one critical issuse ,

here i am doing new pricing procedure in that i put 4 condition types

80 ZLLU Actual user price ERL

850 Sub Total 80 849

860 ZTCS Tax collection 850 ZTS

872 ZOT1 Other charges 1 ZPK

880 Grand Total 850 879

946 ZGPS Price+ Tax + other 880 ZTS

955 Total 945 954

PR00 ERL

ZTCS ZTS

ZOT1 ZPK

ZGPS ERL for this 4 account keys i have assigned different G/L A/C's but while posting into account's. Total net value of billing is hitting into one G/l A/c (that is ERL). it is not hitting into different G/l A/c's

how it is possible can any clear by issuse ASAP

REgards

Murali

[Former Member]

Hi,

Check Price procedure which key's assign to each condition.

Check/Carry out configuration in t-code VKOA.

ELSE,

Go to VF02, put invoice number

Environment >>> Account determination analysis >>> Revenue account,

Here u will get detailed analysis, which condition is hitting proper G/L.

Kapil

[Former Member]

thx