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Former Member
Sep 28, 2010 at 12:00 PM

GL Posting Guidance Required.

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Hi,

We are working on "Standard Price control".

As per one of the Business requirement, business want to post one pricing condition on Seperate GL (Debit).

My understanding is when price control is "S" the Stock acount is getting debited by material master standard price and it will not debit any other account wrt condition type.

Is there any setting in the pricing procedure/condition type, where we can post the Condition type entry in seperate GL(Debit) along with material stock account?

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This is what business asking for ---

Material Master Price: 100

PO Conditions:

PB00 : Base Price- 80

ZEF2: New Condition - 10

Posting Expected:

At Goods Receipt-

Db Stock A/c - 100

Db New Condtion - 10

Cr GRNI Goods (PB00) - 80

Cr GRNI New cond. (ZEF2) - 10

Cr PPV - 20

Postings expected at Inoice Verification:

Cr Vendor - 90

Db GRNI Goods (PB00) - 80

Db GRNI New cond. (ZEF2) - 10

Kindly suggest.