Pricing conditions

[Former Member]

Pricing conditions

In my pricing procedure

1. Sales revenue 100000

2. Fright 500 (Accruals)

3. Insurance 1000 (Accruals)

4. Other expanses 200 (Accruals)

Total 101700

are the condition types.

The requirement is sales revenue to sales revenue account (Credit)

and other three expenses should be credited separately to respective GL's as accruals and debit entry should go to the customer with all the four values (101700).

Ramana Paruchuri

[Former Member]

hello, friend.

you can define your own account keys. in the pricing procedure, you assign your condition type to account keys.

in account assignment, you assign the account keys to G/L accounts.

please do coordinate with your FI consultant as to which accounts are accrual and which are revenue in nature.

hope this helped.

regards.