on 10-16-2012 5:51 PM
Hi All,
I defined a new condition type for Accrual.
The sales order has CO Order as Account Assgiment.
This condition type has one account key for G/L account (expenses) WB1 and other account key for Accrual (WB2).
The problem is the account for accrual shouldn't be created as Cost element, but since the sales order has an CO Account Assigment the SD Account determintation try to post the expenses (G/L account) in the CO internal order (which is good) and also in the balance sheet g/l account, accrual account (which is not good).
The problem is due to the sales order has and CO account assignment the KOFK condition class is determinated.
how can i set that G/L account should include account assgiment and accrual account shouldn't?
Thanks and Regards!!!
Martín
From SD side, only assignment of G/L account is done using t.code VKOA. How to set the G/L account of accrual without CO object can be answered only in FI forum. Hence I recommend to close this thread and post the question in Finance forum.
Regards,
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