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Sep 30, 2013 at 06:48 AM

I want to stop an Condition to go post for payable while I want to see/calculate that Accrual


Hi all,

I have an issue as I prepared an pricing procedure and assign some CType with Ac Key & Ac Key Accrual all working fine but I now I have an requirement to record Inspection Expense which is directly proportional with delivery quantity.

So, I prepare an new Inspection ZINP and assign to pricing procedure its also worked fine coz I added an AC key but we don't want to post this expense just want to see in our report of expense of Sales Order so I marked it Statistics and remove AC key but now getting error no account determination...

Please advise how to achieve it and what the possibilities!

Thank You




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