Condition type

[Former Member]

Hi,

I have a requirement for new condition type. This condition type has accruls and considered as govt. organization .

how to proceed for creation of new condition type? how accountin will take place.

[Former Member · Accepted solution]

Hi,

Copy the Std. Freight condition & create a new one as per your requirement. Make sure Accruals tick is maintained in the condition tyoe control data 2 view in M/06.

Also create separate accounting & accruals key as per your requirement & assign the same in your pricing procedure against the new condition type.

Thanks & Regards,

[Former Member · Accepted solution]

Hi,

You can create new condition type by copying the existing condition type in M/06. Under Control data 2 please select the Accruals.

Newly created condition type can be assigned to the pricing procedure in M/08 with account key and accrual key.

regards,

Deepak

[Former Member · Accepted solution]

Thnaks for valauble input.

Wanted to know can we add cost centre anywhere in the pricing procedure or accruals??

[kailas_ugale · Accepted solution]

Hi

Wanted to know can we add cost centre anywhere in the pricing procedure or accruals??

Ans:-No

Regards

Kailas ugale

[Former Member · Accepted solution]

Hi,

you can assign a cost center to the Gl you have mentioned in account key of OBYC.If you want to fix that GL with Cost center then directly goto FS00 there place the GL and then click on "Edit cost element".In account assignment tab place the cost center.

In this case whenever transaction will occur for that same GL w.r.t the account key,the delivery cost will be accumulated in that cost center.

Otherwise if you want to segregate as per Business are/Valuation are or profit center wise,then goto OKB9 .

Hope this will clarify your query.

Thanks & Regards,

Bijay Pradhan

[Former Member]

Hi,

T- code M/06 to create condition type click New entries Or Copy the existing

Give condition Type and description

Cond Class : Discount or surcharge

Calculate Type :Percentage

Cond Category :Delivery costs

Maintain the required entries

Goto Control Data 2

click check for accruals

YPS

[Former Member]

Hi,

Please follow the steps:

1-create required condition type using M/06

2-Add this condition typein pricing procedure-M/08

3-put required account key in the accrual field for that condition type in the pricing Procedure.

4-Goto OBYC and assign GL to that key.

Thanks & Regards,

Bijay Pradhan

[kailas_ugale]

Hi,

I have a requirement for new condition type. This condition type has accruls and considered as govt. organization .
how to proceed for creation of new condition type? how accountin will take place.

you can define condition type by t-code M/06

assign this condition type in your pricing procedure and assign account key and ac curl to this condition type

In OBYC maintain G/L account for your account key and acurel key

Regards

Kailas Ugale