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Hello Waza/Amy,
Yes you are right waza we have to consider the open sales order and once all
the open sales order will be closed then only we can use the different a/c
key in the pricing procedure [V/08], other wise the system will not
understand which A/c key to consider for billing of open sales order.
--
Regards,
Prashant Munjal
**SAP SD Consultan*t*| Group IT | Dozco India Pvt. Limited |* *Vishakhapatnam
| Phones: + 91 891 *2769681 *|** *
*| Mobile: +91 9573511579 | E-Mail: email@removed Website:
www.dozco.com*
| | | ---------------Original Message---------------
From: prashantg20
Sent: Wednesday, May 04, 2011 1:00 AM
Subject: Change tax procedure account key
Hi Amy
The solution of your query will be to change the Accounting Key of your Old
Condition type in [V/08]. There will be no impact of the same, only thing
which will happen is your posting will go to the respective GL a/c.
G'luck
--
*Regards,*
*Prashant Munjal
**SAP SD Consultan*t*| Group IT | Dozco India Pvt. Limited |* *Vishakhapatnam
| Phones: + 91 891 *2769681 *|** *
*| Mobile: +91 9573511579 | E-Mail: email@removed Website:
www.dozco.com* |
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