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Former Member
Jan 17, 2008 at 07:01 AM

Pricing conditions

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Pricing conditions

In my pricing procedure

1. Sales revenue 100000

2. Fright 500 (Accruals)

3. Insurance 1000 (Accruals)

4. Other expanses 200 (Accruals)

Total 101700

are the condition types.

The requirement is sales revenue to sales revenue account (Credit)

and other three expenses should be credited separately to respective GL's as accruals and debit entry should go to the customer with all the four values (101700).

Ramana Paruchuri