How to hit Manual statistical condition to GL accounts ?

[Former Member]

Hi Experts,

Hope all are doing well.

How we can hit Manual Statistical condition types values to respective GL accounts.

I made configuration I created new condition types and I created new account keys for that condition types and assigned to respective GL accounts.

Is the value of condition post to respective GL account or not.

If it is not post then what is the procedure to post GL accounts to manual statistic condition.

Can you please suggest it is urgent...

Thanks for Your reply....

Regards.

Ranga

[ravi_kumar100]

Hi,

In Pricing procedure you make the Condition type as Statistical and assign the account and accrual keys.

And in VKOA you assign the respective G/L to the Account and accrual keys.

The condition type will not add to the net value as it is statistical but will post into respective G/L's

Kindly check and revert back if any clarifications.

Note: It will not work for Tax condition types.

Regards,

S.R.K

[Former Member]

Hi Ranga,

Naveen's reply is actually very helpfull. If you read it carefully, you might want to go back to your customer and ask them why they have this requirement. By the way, there are more ways not to have the condition type added to the nett value.

However, with regard to your question: No, it is not possible to create a G/L Posting from a statistical value.

Regards,

Sjaak

[naveen_kaluti]

Hello Ranga,

Please have a look at this link you wil get solution for issue.

http://scn.sap.com/docs/DOC-29788

please google before posting a question.. you might learn more than u expected.

Thanks & Regards

Naveen K.

[Former Member]

Hi Naveen,

Thanks for your reply.

I am already saw this link but customer is given revenue account not given accrual accounts. for that time what I can do?

Regards,