Condition type & G/L Account

[Former Member]

Dear SAP Friends,

Please tell how to find out the G/L Account assignment to Condition type?

Please Reply.

Regards,

Chandra.

[Former Member · Accepted solution]

Hi,

Check the accrual key against the condition type in the pricing schema

MM- Purchasing - Conditions - Define Price determinataion procedure - Define Schema group

and then using OBYC check the GL code mappings against the accrual key.

In case of tax conditions check in OB40 for the account key

The tax schema will be maintained by the FI

FA - Global Settings - Tax on Sale and Purchase - basic settings - Check calculation procedure

Regards

Merwyn

[deiva]

Hai,

1. Assign accurals to the condition type in pricing procedure.

2.Check the accruals check box in the control data2 tab for the condition type in M/06.

3.Assign GL accts to the Accruals in the OBYC settings. OBYC - Maintain FI configuration Automatic postings.

[former_member335885]

Hi,

Go to Pricing procedure and for the condition type check which account / accural key is assigned and depending upon this key the GL account is been assigned.

Check in OBYC and OB40 (tax) for GL account for these keys.

Thanks & regards,

Kiran

[former_member581212]

Hi,

I think, the G/L Account is assigned to condition type via account key...you see the assignment in OBYC...

Hope it helps..

regards

Priyanka.P

AWARD IF HELPFULL