Statistical Price with posting

[Former Member]

hi,

How to set a condition type in the pricing procedure, such that it will be posted to a GL account, but it will not have an effect on the Sales account nor AR account.. we're hoping it will have the following entries:

Dr: Discount

Cr: Accrual

Tried to make it statistical, but this wont post to any FI account?

[former_member550050 · Accepted solution]

Hi

This is possible by careful customization

1.In the configuration of your condition type which is marked as statistical in your PRICING procedure

in the control data 2 tab tick the check box accurals

2.Assign an account key to this Statistical condition type in your pricing procedure

3.Then in VKOA against this account key maintain the main GL account and second provisional GL account

By doing this the calculations for this condition type in Pricing will have statistical behaviour

But the value will get posted to accounts

All the three above mentioned steps are must to achieve your requirement

I got this done in a project after a hard research

Pls post the outcome

Regards

Raja

[Former Member · Accepted solution]

Hello

I tried the suggested steps but there is an account determination error, it says that there is a field which is initial. In this case it seems that the initial field is the account key.

But it is inside the pricing procedure.

Please Help.

[Former Member · Accepted solution]

This one is solved.

Kind Regards

[Former Member]

Hi

Kindly use it as accrual in the condition type configuration in V/06

Regards

Damu