Pricing Issue

[Former Member]

Dear All,

We have the below condition types in the pricing procedure

100 PR00 - Selling Price - 100 INR

200 Z001 - Whole Sale Discount - 30 INR

300 Z002 - Cash Discount - 10 INR

400 Z003 - Target Discount - 7 INR

We have a requirement to post Selling price Minus WholeSale Discount = 100 INR - 30 INR = 70 INR in one G/L- SALES

That is we need to post the net after whole sale discount i.e 70 INR in the above example to the SALES G/L

kindly Advise

With Regards

Mohammed Raees

[Former Member · Accepted solution]

Hi,

Create a step 210 Sub total. In column From give 100 and column To give 200. Now this subtotal will give you a value of Base price - Wholesale discount price (Make sure that the wholesale discount condition type is a Negative condition type).

Here to this step 210 assign your Revenue G/L account key (ERL).

Revert if you have further questions.

Regards,

Rohan Gudavalli

[Former Member · Accepted solution]

Dear All,

Thank you the issue is resolved

With Regards

Mohammed Raees

[Former Member]

Dear Raeesuddin Moha...

If you want to post selling price -discount in separate GL account, First you create an accounting key by familiar naming convention.

In pricing procedure v/08 create another step in that configure base price -discount= Amount by using from and to columns and use a sub-total filed inorder to store the amount in respective table and field ,assign the accounting key which is created.

Go to vkoa and give the specific G.L account for the combination and accounting key.

The respective amount will be posted to this G.L account.

Please check&Revert

Thanks&Regards

Raghu.k