Condition type in PO not posting to desired transaction

[Former Member]

Dear experts,

I was wondering whether someone could help me with the following:

I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs.

Next, we have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).

Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement?

Thanks in advance for your kind support.

Eric

[Former Member]

Hi

In STD SAP when material has price indicator S and if the PO price varies w.r.t material price, then the diff will go the price diff account.

I dont think this can be changed.

Reg

Raja

[Former Member]

Hi again,

Do you know what steps we should take in order to modify the standard functionality to have the part of the standard cost asigned to the condition type post to its transaction and not to the standard PRD transaction?

Thanks and Regards,

Eric