How to Post 1 G/L Account in the Billing doc

[Former Member]

Dear All

I have one scenario, I have one statistic price condition for example PR00 = Rupees 1000 &

On this Condition new price will calculate ( Created ZPR0) example 30% and it will get posted in GL account example ( 40000) and account key is ERL

I also created another condition type ZPR1 ,price will be calculate on PR00 (Example 70 % of PR00) and it is getting posting in GL account example ( 40000) and account key is ERL

On this ZPR1 ,VAT is applied 8 % ( AR = 8% VAT)

Result is in Revenue account is 1000 is getting posted with A0 Tax code. ( A0 =Tax code)

But i want 2 line should be posed with same gl account but with different tax code.

example on ZPR0 1 ) There is no tax so posting should be 300 with Tax code A0 in GL account 40000

on ZPR1 2 ) There is tax so posting should be 400 with Tax code AR in GL account 40000

Can you please give me some lights on this .

Thanks in advance.

Regards

B K

[Lakshmipathi]

You cannot post with two tax codes for one billing document. But you can try to post with two line items by maintaining different account keys in your pricing procedure

thanks

G. Lakshmipathi

[Former Member]

Dear G Laxmipathi

I have created two ac key ZRL & ERL , Check the following pricing procedure

PR00 BASIC PRICE 1000 Gl Account

ZRP1 30% OF PR00 300 ZRL 30000

ZPR2 70% of PR00 700 ERL 30000

VAT 8% ON ZPR2 56 MW3

Now posting is done in revenue account : 30000, 1000- with Tax code A0

but i want separate posting in different line item ,like

30000 300- with tax code A0

30000 700- with tax code A0

Kindly suggest

Thanks and Regards

Bhushan Kolte

[Former Member]

hei, have you already tried?

i think std sap can accommodate it.

i have face that issue too. as long as the amount come from different condition type, sap will divide into 2 line items in accounting doc.

try use same account key. i do that, and it works.

BR,

Hendry

[Former Member]

Hi

My problem is not solved. can you please elaborate, i will try as per your instruction.

Thanks and Regards

Bhushan