BSEG-Menge Value

[Former Member]

Dear Gurus,

The quantity field after a Accounting document is generated is carrying the value twice for two different Pricing condition types. (Say the sale quantity is 20, it shows 20 pcs against one and 20 pcs against other. )

How is the quantity field value (BSEG-MENGE) determined?

As per the settings in VOFA, Both the condition types in use are flowing to same G/L account.

The Sales order process is standard starting with Sale order >Delivery>Billing-->Accounting document.

I want this to be determined only once for one condition type and not for the other one? Any advices of how to resolve it?

Thanks in advance.

[Former Member]

Closed

[Former Member]

Hi

While maintaining condition records in VK11, there is a field for calculation type, if you ahve maintained 'C' - Quantity for both pricing condition type then it will calculate price based on quantity for both pricing condition types. Hence in accounting document also it is appearing against both pricing condition types as 20.

Hope this clarify your doubt.

[Former Member]

The condition types are manual without any condition records and

Settings at V/06 (condition type settings) --> Conditon class is A (Discount or Surcharge) and Calculation type is B (Fixed amount).

V/08 settings include the account key ERL and ERS for the condtion types.

[Former Member]

Any updates?