Pricing Procedure

[Former Member]

Hi

can some one explain me that how do we determine that our condition type is goin to hav credit or debit effect n where it is maintained.

Thanks

Dushyant

[Former Member]

thanks all

[Former Member]

HI

the condition type that u are referring in the pricing procedure has got nothing to do with the Account determination whether its a debit or a credit. in VKOA ae have a tab called condition tab which has values KPFI and KOFK which is with controlling or without controlling this condition type is different from the other conditoin type in the pricing procedure.

again the +/- sign in the condition type gives the value of the condition type and not the debit or credit side hope this helps you.

Regards

Vignesh

[Former Member]

Hi,

It has nothing to do with the condition type. It's purely based on the sales document type your using. I mean it's the "SD document category" you use in your sales document type in Tx: VOV8.

For example, Sales document type "CR", your document category is "K - Cred t memo request" and for "DR" it's "L - Debit memo request".

Your condition value, (eg: PR00 will remain as it is.

or in the condition type determines whether it's a surcharge condition or discount condition. Nothing else.

Hope this help you !

Best regards,

Anupa

[Former Member]

Hi,

Are you talking about its posting in FI at Debit side or Credit side. If it is the case then it is done in VKOA,

for diff. combination like

Chart of account

Sales org.

AC assgn grp of cust

AC assgn grp of mat

AC key

= GL AC

Here you specify the GL account that decide where the amount is to be posted.

AC key is assigned to condition type in V/08.

AND

If you want to know whether cond. type has + value or - value, then as suggested, it is done in V/06 plus/ minus sign

Hope you get some inputs

regards,

Sagar

[Former Member]

Credit or Debit will dependent on the basis of sales order type we are using.

Regards,

CS

[Former Member]

Hello

In the condtion type customisation - control data1 - condition class & Plus/minus -field have credit & debit impact

thank you