on 04-11-2011 3:12 AM
All,
I have setup a fixed ($20) discount condition type which is working fine. But i need another condition type to credit the $20 to sales and debit the same amount to a g/L account. How can i do this?
thanks
Hi,
In pricing procedure assign proper account key
and carry out necessary account determination in VKOA
kapil
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Thanks Kapil.
Should i assign the account key to this discount condition type or create another? Fyi this is for accurals. Right now i have unchecked this discount condition type for accurals because if i do so, the discount becomes inactive in sales order. So i unchecked it but do i need to create another accural condition type?
thanks
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