on 08-31-2007 8:16 AM
When i am creating a po skto is coming automatically
i am not able to put any value
where to correct
guru
Hello Guru,
In ME23N display the purchase order, select the item and click on the 'conditions' tab. Once there, click on the icon for Analysis. In the left-part for the screen you will be able to see the pricing procedure used (RM0000, for example).
Now goto the customizing:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema.
Select the pricing procedure you have found before and open the "Control data" folder.
Here you will see the condition type SKTO for the Cash Discount. You can flag it here to admit manual postings (V_T683S-KAUTO).
I hope this helps.
Esther.
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Hi Guru,
Sorry that it has not worked... it was a suggestion...
As far as I know, the possibility to enter a posting key as ActKy so that the G/L account is found in the account determination process is limited to the delivery costs. I am afraid I cannot help you any further with this issue.... any one else can?
Sorry,
Esther.
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