on 11-30-2014 3:19 PM
Hi,
There are two conditions in SD billing document
1) price ZP00 = 1000USD
2) discount ZD00 = 100USD
This condition has the same account determination rules. I tried two options
1) set the same ERL key
2) Set the same rules for ERL and ERS keys.
BUT in all cases I get two line for revenue acoount in FI document
1) +1000
2) -100
Is it possible to get +900 (price - discount) ?
Thank you for support.
Andrey
Normally for Revenue and Discount / Deductions, you should be having two G/L Account. Check which G/L Account is assigned based on which, you need to change your configuration; of course, after checking with Finance team. On the other hand, you can set the PR00 and ZD00 as statistical and the pass the net value to FI so that your requirement would be fulfilled.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Andrew
Is it possible to get +900 (price - discount) ?
You have two condtition type Basic Price ZP00 & Discount ZD00
In condition type v/06 - ZD00 check Mark as X (Negative Value) and check Pricing procedure
step are assigned properly and also check your correct Pricing Account key
In VK0A check the combination with corresponding A/c Key and G/L Account
User | Count |
---|---|
96 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.