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Pricing

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In pricing procedure assign proper account key

and carry out necessary account determination in VKOA

kapil

Former Member
0 Kudos

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

Former Member
0 Kudos

Create new condition type and take reference condition as previous condition type , so that same vaue will trigger in order and as above assign account key in pricing procedure against new condition and assign G/L's in VKOA.

Answers (0)