pricing calculating issue

[Former Member]

Hi,

I have a specific issue regarding pricing:-

The requirement is that the following entry should be passed in accounting while billing:-

Dr. Revenue 100

Cr. AR 100

Dr. Cost of sales 5

Cr. TAX payable 5

For this requirement we have maintained a condition of TAX in pricing, assigned accrual key & account key & it is determined on net price. We have also assigned G/L (both columns) for the same in VKOA.

I copied from WUST as ZWUS, and checked it as accrual conditon type. and the GL documents are created successfully.. BUT no accural account is hitting for Dr. Cost of sales 5

Cr. TAX payable 5.....

Pls help !!!

[Former Member · Accepted solution]

Hi,

Can you confirm whether you have maintained the Accrual account key in V/08 for the TAX condition type.

For Account key (ex. ERB), you should maintain the G/L account in VKOA.

For Accrual you should maintain the G/L account and Provision Account.

For your reference you can check the Rebate condition types BO02 in Pricing procedure RVAA01 in V/08 and also check the Account Assignment in Account key combination in VKOA.

Hope this info will solve your problem.

Regards

M. Lakshmi Narasimhan

[Former Member · Accepted solution]

Hi :

Thanks for your reply..

The reason I found is conditon class in conditon type should not be setting as "TAX".。

Thanks again.