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Former Member

FR1 and FR3

Hi

I ve a scenario, For FRB1 condition type if am putting FR1 in account key and FR3 in accrual key .

2 nd scenario, i am putting FR3 for both account key and accruals.

What is the difference? pls explain

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 12:26 PM

    Hi

    Freight clearing (FR1),

    provision for freight charges (FR2),

    customs duty clearing (FR3)

    If you use FR1 as account key & FR3 as accrual key then two accounts are trigerred at the time time of GR posting & invoice posting

    If you use FR3 as account & accrual then only one account is trigerred at the time of GR & invoice posting

    FR1, FR2, FR3, FR4 are to be used based on the Delivery cost condition type.

    Thanks & Regards

    Kishore

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    • Former Member Former Member

      Hi,

      Since i am maintaining diffrent account keys for each condition type , it will go to respective G/L accounts.

      What about accrual account, If i am maintaining same FR3 for all condition types in pricing procedure. The values in each condition type will flow to it or not?

      If so pls give a business relevant sceanrio for thorough understanding.

      regards

      B Shar

      Edited by: Scorpio n on Jun 18, 2008 3:20 PM

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 12:33 PM

    Hi

    Adding to it

    if i am putting FR3 in the accrual for 3 condition types ( eg: basic customs, special customs and CVD) and X1, X2 and X3 ( imaginary account keys) in their account keys.

    Does this mean that G/L accounts for X1 , X2,X3 will be hit with values for their corresponding condition types and cumulative value will hit FR3 G/L account?

    If correct, What is the business relevance of such a setting?

    regards

    B Shar

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