on 01-09-2008 9:41 AM
Also what is statistical conditions ?
Why we define the Account keys and accruel keys for certain condition types in pricing procedure, what is the significance of the same from the perspective of the accounting?
When i defined the account key for one condition in pricing do i have to define seperate G/L account for that condition type?
Where to define account key and GL account for that condition ?
Hi Bhaskar,
I am giving you an idea suppose you are making a PO of amount rs 120 and 20 rs as frieght in that.
Now your requirement is that you want to capture those fright amount to different GL code for that you need to define account key and mention a GL code and make it as statistical.
Now what means for statistical as in above example your you are also paying excise duty which is say 16% and this percentage shoulbe applicable on top of rs 100 (Which is net value)not on 120 as 20 rs are also there so if you define this fright condtion as statistical then system will not add 20 to your net value.
Where to define account key and GL account for that condition ?
Account key are defined in following path
Go in IMG--> Material Management --> Purchasing --> condition -> Price determination process --> Define transaction/Event key
And GL codes are assigned in OBYC to account keys
I hope now you would have a clear idea of your query
Regards
Vivek Sharma
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Hi
This accounting key is linked to GL account and u can see in 0b40 also accural is linked with GL
With regards
Bhargava
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