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Jun 03, 2014 at 09:41 AM

Statistical condition type to posted in G/l



I have done configuration based on the below link,

Statistical Condition Type but value to post in FI

I have created a condition type ZPF1,selected accruals at condition type detail screen,have not made statistical.Assigned account key ZP2.By doing so it does not impact net value,this is working fine.

In the VKOA settings i have assigned both G/L and provision account for the account key ZP2 .

I have assigned key ZP2 to accruals in Pricing procedure.(Is it right way to do?)[I have doubt always in this area,do we want to assign different key for account key & accrual,for statistical/rebate condition type].

Please find the below screen shot and let me know ,is the settings are right.



14.png (70.0 kB)