Statistical C.Type

[Former Member]

Dear All,

I activated Statistical for one condition type.But this condition amount is not posted into accounting document.

I assigned Account key to the condition type and i did VKOA determination.

Any extra settings needs to be done for this.

Pls explain?This is immediate requirement for me.

[Former Member]

issue closed.

[Former Member]

HI

What is your requirement????? Please specify clearly, since statistical condition types will never hit G/L Accounts, even though u have maintained settings in VKOA.

Regards

Vamsi Javaji.

[Former Member]

My requirement is that i am calculating commission for the agent.This commission should not affect the customer net amount and it should be posted directly to FI entries.So i maintained Statistical option to this condition type,and i did VKOA.

As per my knowledge even if you activate the condition type with statistical option this condition will post to G/l account.I am sure of this.

Pls Confirm it.

[Former Member]

Hi

Check you condition type definition via V/06 and see if the accrual flag is set

Frank

[alex_zheng]

Hi,

Please note that Statistical conditions will NOT be released to

accounting.

Only statistical conditions that are also accrual relevant, as for

example the rebate condition type BO01, will be posted to accounting

as an accruals posting. Here SAKN2 from the account determination

customizing VKOA would be taken.

If you want to post the value from your statistical condition to FI the

only way is as an accrual posting to FI. To do this you would have to

set the flag KRUEK in customizing V/06 for your condition type.

Thanks,

Alex

[former_member550050]

Hi

As per my knowledge even if you activate the condition type with statistical option this 
condition will post to G/l account.I am sure of this.

You are surely and absolutely wrong sir

A condition type which is marked statistical in pricing procudure will never hit FI area or GL accounts

But there is a way to achieve your requirement

In the config of your condition type pls tick the accurals tick box in the control data 2 tab

In VKOA give the GL account in the second provisional account

Now your value will go to FI area and in Pricing procedure or calculations it t will have statistical behaviour

My suggestion is same as other friend ALEX ZHENG has said

His language was more technical and mine was little simpler

So by a simple configuration you can achieve this

Regards

Raja

[Former Member]

Thankyou all.Issue closed