As per my client requirements freight condition need to be updated in g/l account but without effecting netprice .
Pricing procedure has been set up like below:-
The total price (including base price+cst/vat+edu cess+higher edu cess+freight)
less:- (cst/vat+edu cess+higher edu cess+freight) these condition types are without g/l assignment
here comes base price
Add:-cst/vat+edu cess+higher edu cess+freight (all condition types are assigned with g/l)
here whenever i am adding freight condition after getting base price its adding up with it.
Now my requirement is to capture freight in g/l without effecting base price.
I have also searched on scn ,and found the option of passing it g/l by accrual account keys.
my question is:-
1)can freight be pass by accruals?? if yes then how ??
2)Any other option than accrual options ??
Thanks in advance .