FRE & FR1

[Former Member]

Hi Gurus,

In pricing schema, we assign against FRA1 cond. type, Act Key - FRE is maintained & Accrls - FR1 is assigned.

In OBYC, i don't find any G/L Assignment for FRE.

What is significance of FRE & FR1 here. If possible explain with an example.

Thanks

[Former Member]

Hi

you are taking of the freight condition FRA1.Now the account key is used where youwant to post this freight to sepearte G/L account key.Say for example i dont want topost the freight too material account ( materialcost ) but to sepearte G/L account . If you go to condition type FRA1 there you will find that tick is made on the accural this means that cost is accured in this G/L anwillbe cleared later stage.

To enable the system to find the relevant account for provisions (for accrued delivery costs or miscellaneous provisions, for example), you must assign a transaction/event (internal processing) key to each condition type that is relevant to provisions in the step Define Calculation Schema.

If purchase account management is active within a company code, you must specify the transaction/event key in the field <b>'AccKy'.</b> If not, you make this specification in the field <b>'Provis.'.</b>

Via "<b>Transaction/Event Key Usage"</b> and "<b>Usage of Transaction Key in</b> Purchase Account Management", you can determine the calculation schemas in which the account keys are udes

Regards

sunny