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?
This is what business asking for ---
Material Master Price: 100
PB00 : Base Price- 80
ZEF2: New Condition - 10
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