Post to GL but no impact to sales net value

[Former Member]

Dear SD Gurus,

I have a condition type which calculates the value from net value (says, 10% from gross value, for instance) that needs to post to GL (not statistical) and it will not impact the total sales net value.

Any idea how to set it up?

Thanks,

Soo

[former_member605515]

Hi

check the settings once again plz

Goto Basic function-Account determinationRevenue account determination-Define and assign account keys-select assign account keys-here u hv to select right pricing procedure-condition type----Account keys....

Hope it ll work properly.

Regards

JAGA

[Former Member]

In the pricing procedure against this condition type you need to assign a Acct.Ket ERS/ERL, as per your needs. Once you do this the postings would go the appropriate GL a/c.

Hope this helps.

Regards,

Mani