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Former Member
Sep 12, 2007 at 05:13 PM

problem in accounting document when posting a Goods Receipt

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Hi All,

I have created a new price condition for excise.

I have entered it in a schema pricing with an its own account key (ZEX) and accruals (FR1).

The condition type is not statistical.

I have entered the GL account for the ZEX and FR1

Do you know why the system, when I post a GR, doesn't take the account concerning the ZEX?

thanks a lot in advance.

Giuseppe