how to skip account key with a condition?

[former_member1137458]

Condition type: VPRS

If billing type = 'XXX'

SKIP the account key, don't generate line items of account doc.

how to enhance or config to do?

[gomatheeswaran_palaniappa · Accepted solution]

Hi,

Pl check if this way is easy for you.

Create another doc type ZPRS copying VPRS and pass the same value from VPRS to ZPRS. Assign an acct key to ZPRS and keep VPRS acct key as blank. Put a routine under requirement to execute this condition only if billing type = XX.

Regards,

P Gomatheeswaran

[jpfriends079]

Generally, VPRS is statistical condition.

And is not taken to any G/L account.

If in your case accounting entries are generated,

Then have look on your pricing procedure(V/08) for transaction.

Check for your requirement, you should have any Account Key against VPRS in the pricing procedure.

Regards

JP

[former_member1137458]

by default is not taken to any G/L account.

Currently, I have assigned a Account Key XXX to VPRS .

But just want to specify are billing type to take it.

e.g.

ZX1 : taken G/L account (using account key XXX)

ZX2 : don't taken G/L account. (don't use )

how to enhance ?

[jpfriends079]

You can enhance this through writting a routine for Account determination.

To do this,

1. Check is their any requirement assign to CType KOFI in Account determination procedure KOFI00.

2. If a requirement is mention, say, 3 - Without CO acct.ass. or not, take assistance of an ABAPer in your team to write a routine to maintain your logic.

Regards

JP