on 12-02-2013 2:49 AM
we have one manual entered statistical condition type for sales order, billing, I go to condition analysis, I didn't find any GL account assigned to such condition type, do we need to assign GL account to such manually entered condition type(condition origin:C)? how to do? thanks
Before posting such queries, please try to understand the concept of how SAP functions from SD perspective. You should be aware, any condition type is set to statistical in a pricing procedure, the corresponding value would not be posted to FI. On the other hand, if you want to post any value to FI, then the corresponding condition type should not be checked for statistical. In your case, since the condition type is set to statistical, no values would be posted to finance.
Please search the forum or Google it with a text How Account Determination happens which will give you a better idea.
G. Lakshmipathi
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Dear Mr Lakshmipathi
I read through your explanation of statistical condition types. The only contradiction to this point is that RVAA01 (standard pricing procedure) has some condition types such as RL00 and MW15 which are marked statistical but yet have an account key assigned to them in the pricing procedure. What could be the meaning for such a setting Sir?
Siddharth Sridhar
Good question. Those condition types would be used in Invoice List from where no value would be posted to FI once again since already from the parent billing document, the values would have been posted to FI. Also, these statistical condition types would be updated in the costing-based Profitability Analysis, but not in the account-based Profitability Analysis
G. Lakshmipathi
Sir
Just wanted to add one thing that if we have a condition with Accruals tick in Control Data 2 in V/06 and we make this condition statistical in pricing procedure V/08 then this condition value will be posted in FI provided that we have assigned debit and credit both account keys in VKOA. Am I correct?
Thank$
For statistical condition types we don't need to assign any GL account.
thanks,
Srinu.
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