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Former Member

pricing - stastical


in pricing procedure (exports) if make bed/ecess/shecess condition types as stastical

whether entries gets posted when we create billing accounting document.

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2 Answers

  • Best Answer
    Oct 14, 2008 at 06:08 AM

    For export sales, only COGS will get credited and customer gets debited once you generate commercial invoice. No other entries will be passed on to FI. All condition types for excise, Cess, ECess have to be maintained as statistical.


    G. Lakshmipathi

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    • Former Member

      Dear Laxmipathi/ GSL,

      Thx for replyin.

      Few more doubts:

      1. what is COGS

      i had posted below questions but unable to find exact answer pl suggest on these also

      1. for zf2 cancelation invce is S! & accounting doc type is RV

      But when S1 is created, accounting doc type is also RV

      -from where this document type RV for s1 is coming

      -how to make zf2 billing number range & Acounting document number range same

      2. is there any excise invoice type(Tcode j1iin) -like billing type zf2/zf1 etc

      -if yes where excise invoice type is customised

      3.. In (J1iin) excise invoice DLFC -Accounting document type is coming as SA G/L Account Document.

      but i checked in OBA7 for SA reversal type is AB

      & when i cancelled excise invoice & checked in j1ih -Accounting document is coming as SA itself.

      is it correct?

      Pl help on these

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    Former Member
    Oct 14, 2008 at 02:58 PM

    Statistical condition type will not be posted to accounts from SD side (VKOA). Only if you are using TAXINJ, tax condition types (VAT/CST) will be posted from FI side (OB40) even though they are statistical in SD pricing procedure.



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