on 10-04-2010 3:12 PM
Hi
How can I do this: In my princing procedure I have the net value and the tax condition wich have an Account key.
When I create a billing document it results like this:
Client (21XXX)u2013 100
Net value (71XXx) u2013 80
Tax condition (24XXX) - 20
I create other condition wich is a % of net value wich I want to integrate in the accounting like this:
Client (21XXX): 100
Net value (71XXx): 80
Tax condition (24XXX): 20
New Condition: - 75 in G/L Accounts XXXXXX
+ 75 in G/L Accounts YYYYYYY
Where should I put this two G/L Accounts?
Thanks
Dora
Dear,
G.L. assignment in SD Pricing is done in Tcode: VKOA.
Regards
AJIT K SINGH
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