Accruals without Statistical

[Former Member]

How to configure a condition which should be added to net value and post the accruals.

Example;

Material cost is  =  200

Freight is     =  100

  Total is = 300

Freight should be added to material cost and this value should be accrued at a time.

Please let me know how to do this

Thanks

[Shiva_Ram]

In the pricing procedure, add a frieght condition (you can copy SAP standard fright condition type) type. Then for this freight condition type add account key and accrual key in the pricing procedure. Then for the accrual key add the G/L account details in t.code VKOA.

Regards,

[Former Member]

when i do this when i create invoice i don't see accruals like

Freight -- 100

Freight accruals   -- 100

i see only Freight 100

[Lakshmipathi]

when i do this when i create invoice i don't see accruals

For that, you should have assigned the required G/L Account in VKOA in the last tab

G. Lakshmipathi

[Former Member]

In Vkoa I already asigned 2 different accounts.

But no luck. in the invoice it just show first account  only

[Lakshmipathi]

For your freight condition type, check in V/06 whether you have checked the box "Accruals" under Control data 2 tab.

G. Lakshmipathi

[Lakshmipathi]

Even if you check the box for Accruals, I dont think, this can be achieved via standard configuration.  Check this blog which has been published after testing.

G. Lakshmipathi