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settings to load/unload the value of condition type on inventory in pricing

hi all SAP Gurus,

what r the settings regarding, if we want to load/unload the value of condition type on inventory in pricing procedure.

ragards,

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    author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 01:03 PM

    Hi

    For loading into a sperate account

    First The Condition Type Should be flagged as an Accrual in the Control data, in M/06

    In the Pricing Procedure we need to maintain the Account key & the Accrual key for the Conditon Type & Flag it as a statistical value.

    So when you do GR / IR then they will load into Seperate accounts.

    Donot maintain the above settings if you want it to load on the inventory account.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 01:35 PM

    in OBYZ check your condition types for taxes which are to be inventorised you should have mantaind Account key and accural key for that same go and check in trax OBCN there non deductable check should be marked. for your account key.

    Also check the condition class and condtion category they should be mantained as taxes

    Regards

    Sujoy

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