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author's profile photo Former Member
Former Member

Purchase order header conditions amount adding in Net order value

Dear friends,

Our client has following requirement.

---In Purchase order ,Header conditions related to delivery costs are using.

--Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.

--Because of this two problems --one is not adding to net order so not considered for release strategy,

second--as it is not adding in the net order value,header condition amount also is not coming in the total value in the print out.

--Currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..

I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one i.e different line items.

I have checked with removing only Stastical key and not removing the accrual key.But header condition is not adding to Net order value. I have searched for User exits/BAdis,suitable are not found.

How the Header condition amount can be added to the Net order value without removing the Statistical key in IMG.Are there any User exit/BAdis,

Please suggest.

Regards,

Magana

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:25 PM

    Hi Magana,

    Please check in Procedure which account key is assigned with your condition

    Go to OBYC and double click on that key click on the rules

    How the rule is determined valuation class,modifer or debit credit indicator?

    Which account is assigned is it GR/IR?

    If no then

    In that case you may have to create new posting keys and tick debit credit

    and assign those posting keys to this accont key with different G/L

    Please check this in DEV or QAR

    You will have to remove stastical in this case

    Please check and confirm

    BR

    Diwakar

    reward if useful

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    • Former Member Former Member

      See I dont think there is any user exit. I strongly suggest that do not change the standard.

      Try changing the release strategy instead of the pricing schema

      I think you can get the amount spent on delivery condition through some table. I am not quite sure on this

      Message was edited by:

      Farrukh Ahamed

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