hi
in pricing proced for a cond type FRA1 am maintaing acct key as FRE , accrual key as FR1
when am taking GR
accounts are updating like this for Ex
Inventory ac Dr BSX 110 Rs/
GR/IR ac Cr WRX 100 Rs/
Frt ac Cr FR1 10 Rs/
here am not understanding what is the significance of FRE
if i remove acct key as FRE also am getting same accounts when am taking GR.
Is this mandatory in pricing schema or not.
as per SAP help this field is required if purchase account management active only.
Is this wright or not.
let me take one example & explain me
even in STD SAP in OBYC for FRE key no G/L account assigned.
can any one explain me
thanks
nani