Conditions & Account Posting

[Former Member]

Dear All,

In SD pricing procedure, if we dont want any condition to come in final total value, we mark the condition type as Statistic.

At such times the condition is also not postable to GL accounts during invoice posting.

If I have to post the conditions to GL i will have to remove the statistic tick.

My requirement is I want to post the condition types to accounting, but it should not come into my total invoice value calculation. Please suggest how can this be achieved.

Regards

Dhananjay

[Former Member]

Thanks All

Dhananjay

[Lakshmipathi]

Dear Dhananjay

If you have found an alternate solution other than what were suggested here, please let us know the same.

thanks

G. Lakshmipathi

[Former Member]

If what you mean is that you do not want it in the Invoice then you can tell the ABAPper your requirement. He will edit the fields in form Print program and suppress the fields.

regds

Jude

[Lakshmipathi]

Dear Dhananjay

It is quite possible but if you can please indicate how many condition types you have assigned in your pricing procedure and which condition type value you dont want to pass it on to finance.

May be this will be easy to give some solution.

thanks

G. Lakshmipathi