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Former Member
Mar 12, 2009 at 08:02 AM

Gross price in pricing procdure

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Hi experts,

How the gross price (P000,P001) posted directly to the GR/IR clearing account without ant acct key and accrl key in pricing procedure?

For fright we are assigning FR1 ,FRE key in pricing procedure.

But with out account key directly posted to the GR/IR clearing account.How?