Sub-total posting _SD FI integration

[Former Member]

Hello team,

I have price Schema with the below details:

Condition Type                        FI Account Key

ZAB1                                       ERL 

ZAB2                                       ERL                             

ZAC1                                       ERL                       

ZAC2                                       ERL

Price condition ZAB2 and ZAC2 are some reduction types used to desactivate respectively ZAB1 or ZAC1 (specific program).

Example 1:

ZAB1 :  10

ZAB2 :  -10

ZAC1:   20

ZAC2:   0

Example 2:

ZAB1 :    10

ZAB2 :   0

ZAC1:    20

ZAC2:   -20

Today:  with the above Schema, we post in FI all values (for both examples).

Target: I need to post in FI only 20 euros for example 1 and 10 euros for example 2

How can i manage this FI posting without  creating new condition type (sub total condition type) ?  Any suggestion please?

Regards,

Aymen

[former_member212707]

Try exploring the option of marking the statistical flag against any of the above conditions in your pricing procedure by your analysis.

Else you can definitely try writing the logic in a custom calculation routine in the following lines by working with your abaper:-

If ZAB2 or ZAC2 are active (not equal to Zero), then mark ZAB1 or ZAC1 statistical respectively.

Alsio mark ZAB2 and ZAC2 statistical in your pricing procedure. This would make sure that those condition types do not post to FI.

Hope this helps,

Ravin

[Former Member]

Try with condition exclusion or custom routine.

Regards

[Former Member]

Hi surech,

Exculusion and routine doesn't solve the issue

Some other idea?

Regards,

Aymen