on 01-15-2009 6:13 AM
Hi Gurus,
For Pricing Procedure i am creating CVD condition type for (% input) one for Modvatable and the other for Non Modvatable.What are all the differences i have to maintain in condition type creation.
Thanks in Advance.
hi
u have to tick for accruals in CVD condition JCV1 IN : CVD
and for non modvat u dont have to tick
now in pricing also u have to give a accrual key for modvatable and no accrual key for non mod vatable
regards
SAP Learner
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Hi,
JCV1 is Non Modvatable and accurals is enabled for it
That means If Accurals is enabled then it is Non Modvatable.Plz clarify
Also if Cond.Category is enabled as Delivery Cost then Vendor in GR is enabling.Please explain what it is and what is the impact if we maintain the Vendor in GR.
Tks.
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