Posting the value to 2 accounts

[Former Member]

Dear friends,

I created conditions and assigned it to pricing schema.

I have to post the value which is calcuted for the condition to two accounts as 1920000 and 39200000 at the same time.

How can I accomplish this?

[Shiva_Ram · Accepted solution]

What are these two G/L accouts for?

Check in t.code VKOA.

Regards

[Former Member · Accepted solution]

These accounts are not revenue accounts. They are related with tax ..

[gilmarluiz_puntel]

Hi,

I don't know exactly what is your business scenario, but, I think that you need to create two conditions:

1) Condition ZAAA that is the condition that will be calculate in the standard way, whith a account key Z00 for example.

2) Condition ZBBB, that is the condition that will receive the same value calculate in the condition ZAAA, that can be by a formula or the standard way.

Regards.

[Former Member]

If you require one posting to be a debit and the other a credit, mark the item as statistical in your pricing procedure, and in VKOA specify one of the GL Accounts as the debit and the other as the credit account to receive the amount from the condition.

HTH

James