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Apr 29, 2010 at 07:01 AM

Condition Type

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Dear Gurus,

In a sales order created for penalty, we used condition type PR00 and MWST, currently client dont consider this PR00 as a sales so I mark as statistical, so it will not go to any GL so no sales is recorded and MWST is goes to GL.

Now as per new scenario client wants to post this on GL (PROO) as deffered liability account, so for this i have to make this condition unstatistical and assign G/L, but actually this is not the sale, but I guess it came at "Net Value field" in order and invoice so indirectly inflate my sale.

Have any work around so that particular transaction have no impact on SD area.

Have any query pls feel free to ask.

Regards,