on 04-15-2015 6:15 AM
Hi SCN,
Our client had a requirement of Reverse price calculations. We did it successfully, all the prices are flowing as desired by the client.
But we came across an issue, that is once the billing document is saved the accounting documents are not getting generated and showing an - Accounting Determination Error.
This is how we configured the pricing procedure.
This screenshot shows how the pricing is working.
And the error is as below-
We used condition "NETW" for calculating the Base amount - VAT with routine 25 in Cal.type. Values are flowing correctly, but here if you can see the above screenshot error is coming of condition "NETW".
As per the requirement we need to post the net value to GL i.e., Accoutn key is given to the "ZBAO".
I tried to check in SCN but I am unsuccessful in finding. Can someone help in this regard.
Hi Kumar,
If you don't want to post NETW value in to accounts please select statistical indicator against this condition in pricing procedure.
Thanks,
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VSN,
From screenshot, we see that there is an error in account determination for price condition type NETW. Maintain the records in VKOA, for G/L account determination, for this condition type.
As per the requirement we need to post the net value to GL i.e., Accoutn key is given to the "ZBAO".
Net value is represented by which condition type?
TW
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VSN,
Your pricing procedure, condition type NETW might be incorrect!
In RVAA01, see row Net Value 2, this does not have a condition type, it has only description.
Same way in your pricing procedure NETW should be removed, and only keep description. By this way - 1. accounting issue will be solved & 2. the net value will not get impacted.
TW
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