on 05-28-2008 11:23 PM
I am trying to post a freight condition ZFRT to an accrual account in 1 invoice (F2) and a Revenue account in another invoice (IV). The pricing procedures are different. Can the same Condition Type act like both accrual and revenue in different invoices?
Should ZFRT be an accrual condition? Should I check(X) KRUEK for ZFRT?
It works alright on the intercompany invoice (posting to revenue) but it is not right on the F2 invoice. I tried playing with the procedure but could not find a solution. Need help.
Thanks
Neha
Hi you can definately do this.
just maintain acoount key different in both pricing proceedure.
Regards
Rasik
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Hi Neha,
You check in these areas
The accounting keys should be different in two pricing procedure.
-->In One procedure is for revenue (ERL).
-->In other procedure (Accruals)two account keys one is account key and Accrual key (ERB and ERU).
Condition record shoul be maintained difeferently based on the document type.
-->Also check the G/L account assignment with respect to the account keys in VKOA transaction.
I hope it will help you,
Regards,
Murali.
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You can assign a condition record to different pricing procedures.
You can go to transaction OVKK and see how same condition record is assigned to different pricing procedures.
I don't think you can have a condition record to function differently in different pricing procedures. The control settings for the conditon type would be the same, so it would function similar in all pricing procedures.
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