Existing condition assignment to New GL

[Former Member]

HI Experts

My user requirement is to have a new GL for a condition, this condition used to calculate wastage by different companies (co. Codes) at present this condition assigned with accounting key(aaa) to other income GL Ex: xxxxxx now they want to assign this condition to new GL Ex: yyyyyy. Under one co. Code(2333) how to achieve this.

The pricing procedure is global (used by different co. Code in one company)where the requirement from one company (co. Code) only. The Present GL is used for Other income where total 16 conditions assigned to this GL. My question is if I assign this condition to another GL is there any discrepancy will occur.

Regards,

MH

[reazuddin_md · Accepted solution]

If all the comp codes using same pricing procedure , then any changes will get effected in other comp codes as well.

Here you have 2 options-

either go with the new pricing procedure ( i dont think your client approve this),

Or

write a routine , add logic that its applicable to only this comp code.

[Former Member]

solved by self

[Lakshmipathi]

The pricing procedure is global

No it is not possible to address this requirement. Either you have to add this logic in your existing routine or go for related billing exit.

thanks

G. Lakshmipathi