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