on 03-31-2009 6:27 AM
Hi,
I have some issue, request that someone provides a solution;
While configuring the pricing procedure i have created a new condition type and assigned account key and accruals but in the procurement process nothing is getting posted to the respective G/L. The G/L account is assigned to the account keys properly.
How to resolve this problem?
Regards,
VKT.
Hi,
Please try this...
Go to M/06 Transaction and select your condition type and go to details.In this screen you check the check box "accruals".
This problem will be resolved.
Regards,
Sekhar.
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1. goto OBYC., note the concern Transaction Key
2. goto OBCN, check for the concerned Transaction key 'Non Deductible' check box is checked. Uncheck that.
Hopefully it will work
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Hi,
have you checked the respective obyc settings? wwhere we have to assign the gl accounts. i think the problem lies there.
regards
jash
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Hi
1. Check the pricing procedure in which you assigned this new transaction key to condition type
2. Check the correct pricing procedure is assigned to vendor master
3. Assignment of GL account for new transaction key is correct in OBYC
And also let us know the value is posted to which account now?
Thanks
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