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Former Member

How to post statistical conditions to accounting ?

Hi SD Gurus

Our client requirement is that the net value is posted to two GL accounts i.e., 10% of net value is to be posted to one GL account and 90% of net value is to be posted to one GL account.

In my pricing procedure net value is determined in 700 STEP so i defined two condition types in 800 and 820 types and had taken the value as 700 step as reference and in the pricing procedure the two condition types r working well but the net value showing double i.e., it was adding the value in 800 step and 820 step with 700 step value. in order to rectify that what configuration steps I have to do.I need the solution very urgent.

When i make the condition types in 800 and 820 steps as statistical, i am unable to post to accounts.

Please suggest.

Cheers,

"CLN"

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2 Answers

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    Former Member
    Nov 13, 2007 at 05:41 AM

    I think you may have taken the wrong referrence in from and to fields. Plz check.

    Do one thing, after 820 step take one more line with grand total and take 800 and 820 in from and to field. So, that you can get the corect value as in 700.

    Reward points if it is helpful

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  • Nov 13, 2007 at 05:47 AM

    Dear Chakravarthy

    In your Pricing Procedure, insert a field between Steps 700 and 800 and define it as "Sub Total". Against this new step, enter "700" in both "From" and "To" field and try.

    Meanwhile, if you want any condition value to be posted to accounting, you have to untick the respective condition types. Then only, it will flow to accounts.

    Thanks

    G.Lakshmipathi

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