on 08-16-2015 2:56 PM
Dear Gurus,
I have a sales order having 5 line items of 5 different divisions, can i configure the system under one sales document in such a way that every item price value will go to different GL account.
So far I know that under one condition we assign one account key against one condition type and a GL.
Might be there is some other logic so that system can do that as well, so for the same required gurus feedback.
regards,
imran khan
Hi Imran,
Please refer back to the basics of revenue account determination. B'coz revenue account determination also works on condition technique and that is similar to pricing procedure determination. Now, based on your requirement you can have the following key combination for condition table:
- Sales Org / Dist Chl / Div / Account Key
I hope that suffices your requirement.
Thanks, JP
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