split invoicing

[Former Member]

Hi,

We have an issue in split invoicing.

Here is the scenario:

If we have indicated purchase condition for split invoicing (for example excise tax) we dont want to post them to inventory , we want to configure an offset condition .In the system i configred 2 cond type for +ve and -Ve.Also configured Act key and Accruals ...

I used AltCty 409 but i do not get the result..

So Can anyone tell me that how to configure in condition type and how it works....

Thanks

BP

[Former Member · Accepted solution]

Hi

check the defintion of account key and accurel key settings in transaction M/08 for your related condition types. Also check that in TRansaction M/06, the 'accural' indicator check box must be flagged. The it should be able to make necessary postings to separate GR/IR clearing accounts at the time of GR posting.

regards

Srinivas

[Former Member · Accepted solution]

Hi Patel ,

Generally all the conditions what you are capturing in Pricing procedure will be in ventorised except the excise condition .What we are doing by acct key and accrual is the offset entry of the inventory posting.

I understand that your requirment is not to inventorise some price condition, which can be achieved only by the development . I feel this can't be achieved by accruel key becuase the functionality of this is to separate the entries from main GR/IR claearing account...

Hope this clarifies your query. Please award points if u are satisified with or post your query here....

Regards

Mani