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author's profile photo Former Member
Former Member

Regarding gl accont

Hi Friends

I hav maintained claim bill disc condition in pricing procedure, this condition shows the bill disc which we hav to claim from vendor.

This Condition will appear in item condition screen of sales order for only display.

our requirement is this condition amount should not effect to invoice but this amount should hit GL account.

when i put statistical for this condition in pricing procedure, this condition amount in not coming to invoice and not hiting gl account

when i removed it from statistical, this condition amount coming to invoice and hits gl acoount

but our req is this condition amount should not come to total invoice(i.e billing)but it should hit gl accnt

so, our accounting people will get the claim disc amount from gl account and will get that amount from vendor

plz reply me

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3 Answers

  • Posted on Jan 13, 2009 at 04:21 PM

    Dear Venkata Ramana

    Through standard, I dont think this is possible. Take the help of ABAPer, tell the routine which you have maintained in copy control and in that ask him / her to add your logic. I feel this can be achieved.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2009 at 05:58 PM

    This is the standard way, in which SAP will work.

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 01:15 PM

    If you dont want that this condition should get impacted on invoice and hit G/l then you can discuss with CO consultant. I beleive through this condition type money is getting accrued against vendor for discharge of liability by making payment. If this has impact on material cost then you can make through (T code OBYC), G/l will get determine through account key -modifier and G/l. The accounting entry will be generated during PGI.

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    • Former Member

      Hi Amit

      Thanks for ur reply

      can u tell clearly that condition amount can hit g/l account with out effecting to invoice through obyc

      can u clarify clearly the way of doing this

      plz reply soon

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