Revenue Account determination for Statistical value.

[Former Member]

Dear experts,

I have an issue like below.

My freight revenue is accrued through the billing document (provision for payment to forwarding agent for subsequent settlement). This freight amount should not be included to header total in billing that means it should be statistical, correct? once the statistical indicator activated in pricing procedure it is not going to account determination. any help in this regard is really highly appreciated.

kasarla sadanandam

[Former Member · Accepted solution]

Hi,

As understand from your question, you donesnt want to add the freight value in net value in billing but at the same is required to post accounts also. In those cases create the freight conditon type as accrual condition type, at the time of billing this value not add in the net value but this value will post to the accounts. This value creates provisional liability in the books and based on this value company pay the amoount to vendor.

Rewareds if it helps

Regards

Goutham