SD-Pricing

[Former Member]

Dear Madam/Sir,

We have backward pricing for our client. We are going to backward calculation based on MRP and we are arriving factory cost.

From factory cost we are going forward by adding fright and tax.

In the above scenario only factory cost, fright and taxes are consider for accounting.

Requirement:

Here factory cost is result of backward calculation; it does not have any condition type. How to consider (which account key as to be assigned) for accounting document.

We are not getting the factory cost even by assigns the account key ERL.

Please help me out for any alternative way for considering the factory consider.

Thanking and assuring my best attention at all time.

Regards,

Ramakrishna

[Former Member · Accepted solution]

In pricing procedure take mrp price and if any discounts r der give discounts and the result will be factory cost.

Assign ERL to the factory cost as base price and make MRP and discounts on MRP as statistical

if u still getting problem check in ur billing document revenue account mgmt analysis and check out the g/l account assignment

hope will be helpful for u

thanks n regards,

Rahul

[Former Member]

Hi,

Try to do costing at the sales order level through CO and PP. Insert the cond EK02 in the pricing procedure.

Regards,

Saurabh