Reply from Adriano on Apr 23 at 10:18 PM When I used the accrual conditions, I positioned them in the very bottom of the pricing procedure not no mess up with the net value. Set up was pretty much similar to what Matthew suggested. You need to assign the account key in the accrual column. But I was also able to post the accrual coonditions even assigning the key at 'account key' column. Make sure you have one G/L to debit and another G/L to credit. If your statistical condition is of discount or sales reduction nature, you need to assign the condition to COPA, talk with your FI folks. The best approach is to analyze the error message which you receive during account determination.
| | | ---------------Original Message--------------- From: DeanR Sent: Thursday, April 12, 2012 11:15 AM Subject: Pricing Condition Marked As Statistical and Still Post to a Posting Key Is it possible to have a pricing condition marked as statistical and still post to a posting key? I don't want to have a pricing condition included in the Net Price but I still want to post to a Posting key. Thanks Gurus! | | Reply to this email to post your response. __.____._ | _.____.__ |
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