Diff Condition Type Account Posting in Sales

[Former Member]

Hello All,

The problem in SD pricing is as follows:-

In a pricing procedure we have two manual condition types one is for normal Sales Dr/ Cr. & another for Sales Freight.Now I want to know what are the configurations needed so as to get - After saving the sales order in case of Round Off calculation & posting for Sales Dr. / Cr. the GL code assignment in DIFF account key will be of Sales Dr./ Cr. whereas in case of Sales Freight for Round Off calculation & posting the GL code assignment in DIFF account key will be of Freight Revenue.

Please suggest.

Thanks & Regards

Priyanka Mitra

[Former Member]

Hi,friend

Actually, I'm not very clear your requirement.

For the account determination, you should notice some key information.

In the pricing procedure, the account key is very important factor for account determination.

In the menu SPRO->Sales and Distribution->Basic Function->Account Assignment/Costing->Revenue Account Determine, you can find out the IMG settings for revenue account.

Normally, the account is determined by Chart of Account, Sales Org., Customer account assignment group, Material account assignment group and account key.

Hope it can take help!

Thanks!

Wink