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Reply from asifnakhuda on May 26 at 3:22 PM Deepak / Mathew
Thanks for your replies. ZC1 is already there in the Account Key field and the relevant GLs have been assigned in OBYC. I am using movement type 261 against Process Order.
Apparently it seems that it is due to the reason that ZC1 (T/E Key) is not linked with the movement type 261 (refer OMJJ). Can you advise me how I can get the delivery cost posted to GL assigned in ZC1 and the cost of material to the GL assigned in GBB / VBR.
Muhammad Asif Nakhuda
| | | ---------------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. |
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