Handling fee to go 2 times in account

[Former Member]

Hi,

I have a return order ZRE1, the pricing procedure assigned to it is ZSE001.

A snapshot of ZSE001 is--

1. ZDGR Gross Price ERL(Act key)

2.ZKD1 Handling fee ERS

ZKD1 is maintained as -/+ values in percentage.

Now the client requires-

1. ZKD1 value should go into ERS 2 times

2. Net price will go to ERL(calculation will be like ZDGR-ZKD1)

3.These calculations should happen automatically in the order

What I have tried

1. Create 2 condition types ZSE1 and ZSE2(ZSE2 is negative of ZKD1) both values equal to ZKD1, now by using Refernce condition type I have managed to copy ZKD1 to ZSE1 but it's not possible for ZSE2 as ZKD1 is "No" sign and ZSE1 is "negative" sign.

The new pricing procedure would look like

1. ZDGR----ERL

2.ZKD1-----ERS

3.ZSE1-----ERS

4.ZSE2-----ERL

[prasanna_kumar4]

HI

Try to Use Accrual Concept , at the time of Generating the Accounting Entries system should show 2 entries like Debit entry and Credit Entry if my assumption is correct

Then go to Condition Type ZKD1 (V/06 ) in that Tick on the Accruals and in the Pricing Procedure maintain account Key and Accrual Key. After that maintain the Settings in VKOA

If i am wrong please correct me

Regards,

Prasanna

[Former Member]

ok, I should have been more precise, the handling fee needs to be debited twice

[prasanna_kumar4]

HI

Why you required 2 entries needs to be debited can you elaborate please

Regards,

Prasanna

[Former Member]

Its business requirement, this is basically handling fee for return order, one debit is for handling fee incurred in return and one is to offset handling fee born by distributor. I know a bit confusing, but tht's how they want!