Condition type for fee - no change of moving price or balance sheet account

[Former Member]

Hi, hope you can help me.

We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.

This is a condition type which

- has to be part of the invoice

- has to be posted as a kind of accrual

- must not! change the price of the material or the balance sheet account

If we use freight conditions the moving price is changed.

Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.

Does anybody have a solution for this one?

PC

[Former Member · Accepted solution]

create the condition like freight and make it as a accrual condition then in the pricing procedure define this condition as a accrual and assign to the different key in the accrual.

this condition must be defined after tax and make is as a statistical so it wont effect your MAP.

Thsi solotuin will reslove your problems

when you post the invoice select as a delivery cost payment invoice.

[Former Member]

Thanks, but that still doesn't change anything.

Customer routine - can you give me an example how to do this?

I want to reduce the amount of the balance sheet account and use another account instead - sound difficult to me.

I appreciate any help.

[Former Member]

Thanks for the answer!

This is what I already tried, but it still changes the balance sheet account and the moving average price.

This is what I customized:

Condition ZXYZ

Cond. class A

Calculat.type C

Cond.category B

Item condition yes, delelte, amount/percent and Qte relation yes

Scale base C

Accruals yes

In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.

Do you have any idea what I have to change or what else to try?

Thanks a lot!

[Former Member]

calcula.type should be B not C

Try this one......i think it should work otherwise use the custom routine for this