on 06-18-2008 1:11 PM
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
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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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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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
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
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