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Pricing, Adding Statistical Value in the net value of the sales order


I have a value in the condition type, that condition is a statistical condition.

i want to add the statistical value in the net value of the order.

if i mark the condition as non-statistical, the net value become as required, but then account determinaton error occur while posting the invoice(Accounting document)

Note: i dont want to post the vlaue to any G/L Account, thats why imade this condition type as statistical.

Pls comment

your usefull input or guidance will be helpfull + point rewarding.


Former Member

For any value that is not considered as statistical in pricing procedure, you cannot prevent hitting the respective G/L Account. However, you can off set this by giving 100% discount of that value so that in accounting entries, for one debit entry, one credit entry will be created.

If this is okay, you can try out the following:-

1) Create a new condition type in V/06 with the field "Pos./Neg." as negative and Calculation Type as Percentage.

2) Assign this condition type in your pricing procedure with "From-To" step number of the condition type that you dont want to hit any G/L Account

3) In V/07, maintain the table with "Customer release status"

4) In VK11, maintain for 100% for that customer

Now try to create a sale order and proceed till billing. Update whether this meets your requirement.


G. Lakshmipathi

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