on 05-27-2011 3:07 PM
hi,
one item condition type value should not get included in netvalue of the document.nstead it should directly post to a G/L account.
I have assigned special account key and G/L account.
how to exclude the value of one condition type from net value.
Thanks
anil
Hello,
In the pricing procedure configuration (SPRO->Materials Managment->Purchasing->Conditions->Define Price Determination Process->Define Calculations Schema), you may mark the item as statistical. So the condition value will not be included in the Net value calculation and you can post it to a General Account based on accrual key.
Thanks,
Venu
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