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Former Member

Assign GL account new price condition in purchase order

Hello,

I am trying to assign a different G/L account to a new price condition (it is a surcharge in addition to the net price) inserted manually in a purchase order.

This is the new price condition:

I have created a new account key and assigned to the new GL account in the OBYC transaction:

    

    

    

Finally, I have inserted the new condition type in the procedure in the transaction M/08 as follows:

         

Then, I have inserted the new price condition in a new purchase order:

     

But when I post the goods receipt in MIGO transaction:

         

The GL account is not set in the corresponding FI document:

    

Thank you.

Best regards.

M06 2.jpg (43.2 kB)
M06 1.jpg (129.8 kB)
obyc 1.png (13.1 kB)
obyc 2.jpg (31.2 kB)
obyc 3.jpg (35.2 kB)
m08.png (43.4 kB)
me23n.png (30.1 kB)
migo.png (52.1 kB)
migo 2.png (35.2 kB)
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3 Answers

  • Best Answer
    Dec 22, 2014 at 10:53 AM

    Dear Carlos,

    Kindly do the following way.

    1. Maintain condition category "B - Delivery cost " in your condition type.

    2. Activate "Accruals" in control data 2.

    3. In pricing procedure, activate "Manual and Statics" for your condition type along with Accrual and Account key.

    4. Maintained subtotal as "4".

    5. Go to OBYC settings, assign the new GL with required account modifier or valuation class.

    Attached screen shot for your reference.

    Regards,

    Karna J


    New GL.jpg (89.8 kB)
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    Former Member
    Dec 22, 2014 at 07:42 AM

    Hello,

    these are the new setting but the result is the same after creating a new PO and GR:

    Thank you.

    Best regards.


    m06.png (45.3 kB)
    me23n.png (66.9 kB)
    m08.png (41.8 kB)
    migo.png (32.5 kB)
    migo2.png (30.6 kB)
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  • Dec 21, 2014 at 01:44 PM

    Dear Carlos,

    If you activated accruals in condition type you can assign new GL code with account key assignment in pricing procedure.

    Regards,

    Karna J

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