Dear experts,
I defined a Z* condition in freight cost pricing. Here I do not have the possibility to flag condition as accrual (IMG point is not visible in freight cost setting).
Within copy control for invoices I defined price source F (freight cost).
Within SD conditions I defined same ID for condition as accrual.
Passing now invoice to FI/CO accrual will not be generated.
Account for regular account determination will be determined instead of accrual account.
How can I manage to get the accrual for conditions copied out of freight costs?
Do you have any experiences or proposals here?
Many thanks in advance
Best regards
Patrick