on 03-17-2015 12:25 AM
Dear experts,
I need help.
When i am creating SD pricing procedure determination in SPRO, I could not get the account key that I need.
In FTXP & OB40, it is available, but not in my SD config part.
Please help; what am i missing here.
If possible, pls also help to share what is the step by step config until I can get the account key that i wanted to appear in SD pricing procedure determination.
All help is welcome.
Thank you.
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Avoid asking step by step config document which is againsgt SCN rules. Go through SCN rules which you can find to your right screen and try to adhere to that.
Now coming to your issue, have you tried copying standard pricing procedure in which case, you would not have faced this issue
G. Lakshmipathi
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You are correct, if you want tax procedure relevant account key, the GL Accounts are either maintain in TCode OB40 or FTXP.
If you want to have Tax Account Keys in TCode V/08 against SD Tax Condition Type(Cond. Class: D - Taxes) in SD Pricing Procedure, that you can see in TCode OB40. Then in that case, in TCode OBCN, where you define tax account keys, your desired account key must have Tax type = 1 - Output tax.
Thanks, JP
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