I need to post a small order surcharge condition against cost of sales. I've created zmin with the accrual ticked on the condition type; which makes it statistical and it needs to be active in order to charge the customer. The g/l for the cost of sales is in the provision acc field in VKOA.
The account assignment also requires that there be an off setting condition in the GL Account field. Is there a way to debit cost of sales without making this an accrual condition and without having an offsetting g/l?
Thanks