GL account deletion from Sales Order Condition record

[Former Member]

Hi,

Please experts guide me on this! what do i have to do and where to look for it.

The GL account 200000 , 1200001 , 00002 are all directly mapped to sales order in the condition record. When a sales order is raised the entry are directly posted in this accounts which further hits the Profit & Loss Account.

1) The said 3 GL accounts are to be discontinued from condition record in sales order

2) The entry which are till date recorded in the said accounts needs to be reversed. There are some manual entry also made by the user which are correct, only the entry which have happened due to automatic posting needs to be deleted

Thanks and regards.

[Former Member · Accepted solution]

I am not sure but we can do like this, go to pricing procedure and there find the condition type and account key of the condition type then delete that condition type in your order.

Thanks

Vinayak

[Former Member]

Hi,

Please make the necessary changes in the pricing procedure for those condition types. I am not sure what you mean by condition record.

Check under Basic Function for Accoutn assignment & make the necessary changes to the GL accounts determination/ assignment.