Billing price post to accounting

[Former Member]

Hi All,

When we post value from invoice to accounting, which line in price procedure is posting? In our company system, it always be ZH01, but I can not find config in SD.

Actually I met a problem when I config new condition type ZPEU in invoice, which value is copied from Inter-company stock transfer order,copy rule is "C", invoice can not post to accounting. And I click accounting determiniation analysis, system show it post to accounting but failed. I do not want it post to accounting, and I do not config account key in price procedure.

Can anyone help me? Thank you!

Andy

[Lakshmipathi · Accepted solution]

If any amount that should be posted to FI from SD, the control is in the pricing procedure.

Go to V/08, select the required pricing procedure where you can see three boxes. If the box is not ticked under the tab "Statistical" against any condition type, like in your case ZPEU, that amount will get posted in FI. Apart from the box not ticking, you can also find an Account Key assigned to that condition type based on which, the amount will get posted to the respective G/L Account.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks for your kindly help.

Actually I config the price procedure with the field "statistics", but it still come to accounting. The senario is the inter-company stock tranfer order to intercompany billing, I config the price procedure in ISTO and Billing, the condition in billing is copied from ISTO, but the condition come to accounting wrongly. But if I use a condition redetermined in billing, it is ok(not post to accounting).

I connect to SAP global support, and she tell me to config "statistics" in ISTO, but still not work.

Does the price copy control rule from ISTO delivery to Billing take an effect to this?

Andy