Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Deepak K. Mehta on May 26 at 9:37 AM I trust you used the column entitled "Account key / Accruals" , rightmost column
If not, please put ZC1 in that column.
If yes, check account assigned to ZC1 in OBYC.
Regards,
Deepak
| | | ---------------Original Message---------------
From: Muhammad Asif Nakhuda
Sent: Friday, May 25, 2012 6:30 PM
Subject: Account Key in MM Pricing Procedure
Hi Gurus
We have configured a pricing procedure ZLPLM for pipeline material having a gross price and a delivery cost. The requirement is to post he delivery cost to a separate GL. For this an Account Key ZC1 has also been created. PIR has been created for the requisite conditions in schema. On processing of material document against Process Order for pipeline material, it has been observed that the consumption posting (total cost of both the conditions) is hitting the GL defined in GBB/VBR for the material (w.r.t. valuation class) instead of partial amount (delivery cost) hitting the GL defined in the Account Key against the condition in Pricing Schema.
Appreciate your advice for resolving this discrepancy. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
