on 06-15-2011 9:36 AM
Hello,
We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
- Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
- If tick statistical, values dont get transfered to accounting.
Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?
Hi Philipx,
Make the condition type as statistical in the pricing procedure and assign an account key against it in the pricing procedure.
Then go to VKOA and assign G/L accounts for the required access for the account key assigned against that condition type in the pricing procedure.
hope this will hep.
Thanks & Regards,
Raj
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I guess there are 2 options
First is try using from - to cloumns for calculating net value
second - add one condition type just above the net value and get values using formulae for calculating the final price
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You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of Condition Type ABC in From Column in the Pricing Procedure.
You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
Best Regards,
Ankur
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Hi,
I had a similar issue and did solve it.
Add the new condition type below the net value line in pricing procedure and check in sales order.
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