ONLY Net Value should hit the Sales Revenue GL account

[Former Member]

Hi,

My client has a requirement where he does NOT want to hit PR00 & Discount separately to different GL account. They want that the net amount (i;e PR00 - Discount) should only be hit to Sales Revenue GL account.

I removed the Account Key from this condition types in the pricing procedure but then it is giving the account determination error.

They dont want to have Dummy GL account also for this PR00 & Discount.

Kindly suggest what settings can be done to hit ONLY Net Amount to the Sales Revenue account.

Thanks in advance....

Edited by: vk@sap on Sep 30, 2010 1:55 PM

[former_member550050 · Accepted solution]

Hi

Step 10 ---PR00 say Rs 100 mark it as statistical

Step 20 ---K005 say Rs 10% mark it as statistical

Step 30 --- No condition type --In the description maintain NETT value System will automatically bring Rs 90 here ( in step 30 )

Important thing---Assign SUBTOTAL ---D in step 30

Step 40 ---ZNET ---Assign Alternate calculation type 12 and account key

Now the value of step 30 that is Rs 90 will automatically flow in step 40 which will be taken to accounts through account key

PR00 and K005 wont hit accounts and this ZNET will hit accounts

This will complete your requirements

The config of ZNET in V/06 should be

Condition class A

Calculation type as G

Manual entries as C

Item condition ticked

Plus/ minus as BLANK and rest everything untouched

This will 200 % fulfill your requirement and configure exactly the same just takes 10 mins and give me feedback

Regards

Raja

[Former Member · Accepted solution]

Thanks a lot Raja......Issue is resolved.....awarded the points also.

[Former Member]

After price conditions Have

PRICE - send to sub total 2

After all discount conditions Have

Net Value - send to sub total 4

Then create a new price condition type and place it after Net Value - in Alt calculation have code Netwr = KZWI4. you can copy standard routine 2 and customize it. Assign account key to this condition type based on which GL account need to be posted.

Then you can have tax conditions

Since this is new condition is a price condition type and is being placed after prices & discounts...all the earlier condition types will be made inactive.

Hope this helps

Regards

Sai