Accruals for Normal Conditions

[prasanna_kumar4]

Hi,

Can any one guide me is it possible to maintain the accruals for discount conditions if yes guide me

i tried i maintained condition type (Quantity) and also manual entry , i maintained 2 account keys for normal account and accrual and also i maintained 2 seperate G/L accounts in VKOA settings but at the time of Account document generated time at billing level system is not showing 2 line like how we can see rebate accruals

Guide me

Regards,

Prasanna

[Lakshmipathi · Accepted solution]

Not clear where you have seen. You can see the accruals via FS10N or FBL5N. If you are not able to see there, ensure that the said condition type is ticked for the field "Accruals" in V/06

G. Lakshmipathi

[prasanna_kumar4 · Accepted solution]

Thanks for reply,

It is working fine Thanks for giving valuable information

Regards,

Prasanna

Edited by: prasanna_sap on Nov 16, 2011 5:10 AM