on 08-06-2009 11:53 AM
Dear all,
I have a requirement
For Free of Charge scenario, in billing during release to accounting, we want that a particular GL account XXXXXXX be debited and the credit should be hitting to Material Consumption account ( which has been debited at the time of PGI).
Is it possible - technically in SAP system?
Is it viable from business point of view?
regards
SAPshed
Hi,
Yes this can be achieved thru creation of 100% negative condition type and assignment of this GL account in account determination for the account key assigned against this condition type.
Thanks
Krish.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.