on 03-18-2013 7:52 PM
Hello Gurus,
How we can consolidate conditions for GL account purpose. For Example. If I have more than 300 conditions so how we can consolodate 300 into as less as. possible.
Hi
Please, see SAP Note 36353 - AC interface: Summarizing FI documents related with SD
Regards
Eduardo
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Hi Sunil,
300 conditions in Pricing procedure is very interesting one. Anyway, just see how many of them are sales revenue, exp, rebates etc.. Assign account keys accordingly. This way you can post the entries to respective G/L accounts.
Regards, Sai Krishna.
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