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Avoid price condition to be passed to accounting but still not statistical on SD

former_member415620
Discoverer
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I have a billing document where I have 3 lines...

-Line 10 - Total value of 1000

-Line 20 - is 20% of line 10 - 200 - statistical condition

-Line 30 - is 80% of line 10 - 800 - statistical condition

Line 10 is a "vessel" that carries a total value and the other lines will indicate specific profit centers where the percentages have to be allocated.

When this billing doc is released to accounting, I need to NOT pass line 10 and PASS line 20 and 30. Meaning that I need to "flip" the statistical indicator on all lines, making 10 statistical and 20 and 30 non statistical... But not affecting the billing document, only the accounting document.

Is this possible? Any ideas or workarounds? Any UE where this can be achieved?

Thanks in advanced for your inputs!

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Have an Accrual Key assigned against the line items 20 & 30 in pricing procedure. Also go to the respective condition types configuration where you check the box "Accrual". Now make the line item 10 as statistical and try the process.

former_member415620
Discoverer
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Thanks Ganesan,

I cant make line 10 statistical, as I need line 10' value to affect my billing document total. Reading through your answer I realize I need to "prevent" line 10 from going to accounting but still be a regular item on my billing doc... any ideas?