Price Condition entry in Accounting doc.

[Former Member]

Hi Gurus,

Need help !!

During pricing, there is one condition Z123 determined and user adds one more Z123 to get desired amount instead of changing in existing condition.

Z123 = 200

Z123 = 22000

When this is posted to accounting, different behaviour is observed:

Some of the document show one line item in accounting document with amount 22200 (both amount gets summed up, which is correct)

While, some of the accounting document shows two separate line items one for 200 and other for 22000 with same GL account (which is weird)

Any suggestions why the multiple line items gets displayed in accounting document for similar condition types.

Attaching screen shot where two different lines for similar Z123 condition type in accounting document.

[jignesh_mehta3]

Hello Kartik,

Do you have a single item or multiple items in the Invoice?

In case of multiple items, the Account document can multiple entries for same condition type.

Thanks,

JIgnesh Mehta

[Former Member]

Hi Jignesh,

This is not the case, Single line item in order also splitting line items in accounting.

Thanks

[jpfriends079]

Please check whether your payment terms are different for these docs. And where you find this discrepancy, are they related to installment payment terms.

Thanks, JP

[Former Member]

Hi JP,

I checked multiple payment terms but that doesn't seem to be the the root cause.

This is normal invoicing scenario.

Thanks

Kartik

[jpfriends079]

Well, better check with FI guys, whether they have done any enhancement for accounting doc.