Pricing Procedure

[Former Member]

Hi,

Can we have two different pricing procedures for two different company code. But both the company has common purchase organisation. In my pricing procedure i have a condition type ZVAT. I have created a transaction event key VAT & given a G/L account. Now for company 1000 the VAT should go to VAT/Recoverable account & for company 1002 the VAT should go to VAT/Irrecoverable account. So Please suggest how to have two different G/L accounts for the VAT portion for two different company codes. What OBYC settings i need to do?

Thanks

John

[Former Member]

Hi sanjay,

Thanks a lot. I have done what u told. Thinks are working properly

Regards

John

[Former Member]

Hi John,

You can not assign two pricing procedure to one Purchasing organization.

Purchasing organisation Controls all the pricing activity which is predefined and uniq.

Create Two Condition Type for Vat i.e VAT1 for 1000 Company code, VAT2 for 1002 Company code.assign two diff Transaction Event Key ( Acct Key) and G/L Account.Maintain both Condition at any one Pricing Procedure.

Assign this pricing procedure to Purchasing Organisation.

Maintain Conditin records By combination of Company code and material for Perticular Condition Type.

Rewards if Helpful...

Regards

Sanjay L

[Former Member]

HI,

You may use diffrent PO types for use in different company codes. Define required pricing procedures for both type of POs.

Regards,

Prashant Kolhatkar

[Former Member]

Hi Prashanth

Pricing procedure will trigger basis the combination of Purchase organization schema group and Vendor schema group and assignment of Priccing procedure to the same.

I am very interested to know based on PO document type how you will trigger the pricing procedure?

Regards

Ramakrishna

[Former Member]

Hi

I also agrees with you, it seems Prashant was trying referring to schema related to SD side as there u can have procedure defined on the basis of Document type.(I am not 100% sure on this).

regrds

Yogesh