on 02-24-2010 8:04 AM
Hello,
We are going to change FI entries for GRN.
Pls suggest how to change pricing procedure/ FI
FG - 100 rs Dr.
Trp Exp. - 10 rs Dr. - transport GL seperate required.
Gr/ir Mat - 100 rs Cr.
Gr/ir Frght - 10 rs Cr.
current set up in GRN now.
FG - 110 rs Dr.
Gr/ir - 100 Cr.
G/Ir Frght - 10 Cr.
Thanks in advance.
regards,
santosh
Hello Santosh,
Hello How are you?
Insert a Sub Total Feild in you Pricing Procedure & try to assign different Account Keys to Sub Total & Freight conditions.
Then maintain seperate GL Accounts for each of the above Account Keys.
Anyways this is a MM question & post it in Materials Management Forum. There are army of MM experts waiting to help you...
Use this forum for SD related queries.
Hope this helps...
Thanks,
Jignesh Mehta
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