on 11-27-2009 9:04 AM
HI Experts,
Can anyone guide me when this PO history catagory( NeuR Miscell. provisio) is posted and what is the relevance of this catagory
Thanks in advance
Sanujeet
Hi
This indicator gets triggered when you use a new account key created and the condition type attached to it is an accrual condition type and statistically maintained in the Pricing schema. This is triggered at the time of performimg goods receipts similar to delivery costs.
The condition type should be maintained as a discount or surcharge in m/06
Thanks & Regards
kk
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Hi Greetings!
When you have posted "Revaluation" ,the invoice / credit memo document posted would be updated in the PO history with "NeuB"
For further details on "Revaluation" please refer the SAP documentation.
[http://help.sap.com/saphelp_47x200/helpdata/en/b1/b5ecdaa6d111d2b4a3006094192bbb/content.htm|http://help.sap.com/saphelp_47x200/helpdata/en/b1/b5ecdaa6d111d2b4a3006094192bbb/content.htm]
Gobinathan G
Edited by: Gobinathan Govindarajan on Nov 27, 2009 5:29 PM
The PO history categories are controlled automatically whenever relevant transaction takes place. Stored in table T163B.
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