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Amount is posted only to Accural key

Hi,

In pricing procedure RM0000 for codnition type FRB1 in accoutn key column FRE is assign and in Accural column FR1 is assign

in OBYC i have assign two different GL for both this

FRE : 191100

FR1 : 191101,

now when i made the the amount of FRB1 is credited to GL account 191101 then i have done the MIRO in this also the amount is posted to 191101 account only, then what is use of Account key column here as i have already assign different GL account 191100 but this is not updated in GR and in MIRO also, i search amny threads but not saw any satisifed ans.

regards,

zafar

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 12:54 PM

    Hi,

    You want to post the frieght to FRE : 191100

    So, You have to assign FR1 in accoutn key column,

    and FRE in Accural column.

    Now the posting will be going to FRE:191100.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 01:20 PM

    Agreed with Prabhaharan SAP

    Regards,

    Sandesh Sawant

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 01:23 PM

    Hi,

    Account key will be used only if you activate Purchase account management . All other scenario accrual only used .Even if you not maintian account key also it will not have any impact .

    if the condition type is flagged as accrual then in the procedure accrual key must be maintianed .otherwise you will get error message in PO..

    Kuber

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 02:14 PM

    I fully agree with KUBERK. The account key has no use unless purchase account is active. For other scenarios only accrual key is important.

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