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Former Member

Pricing condition

Hi

In some produts I need to post in accounting, when create a billing document, a % of the sales ammount.

But this post can not influence the total of the billing document.

EX:

Net value - 10

tax - 5%

Total = 15

Adicional I need to post 3% * 15 in other counts.

What the best type of pricing condition for this?

Thanks

Dora

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2 Answers

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    Former Member
    Oct 07, 2010 at 10:09 AM

    Hi

    This definitely sounds like a rebate.( percentage of sales as accrual) posted to an account. Can you please elaborate about the requirement?

    Thanks

    Indranil

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    • Former Member

      What I want is to post in accounting a % of the billing document like this:

      Total of Billing document - 10 + 5

      In FI document I want to post this:

      15 - Client account

      10 - Sales account

      5 - Tax account

      Then I want to post also a 5% of 15 like this:

      0,75 - Account X

      -0.75 - Account Y

      What type of condition should be?

      Edited by: Jorge Sousa on Oct 7, 2010 2:37 PM

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    Former Member
    Oct 08, 2010 at 10:54 AM

    Hi Dear,

    The step you can follow,

    1- Make two respective manual condition type .

    2-Make the use of Alternate calculation type in pricing procedure colum .

    3- Write a new routne(VOFM) in Alternate calculation type in which you should give business logic as per your requirement.

    Regards

    RKS

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