Credit to debited a/c in PGI

[Former Member]

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

[former_member566877]

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.