Amount is posted only to Accural key

[former_member182379]

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

[Former Member]

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

[former_member182379]

ok

[Former Member]

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

[Former Member]

Agreed with Prabhaharan SAP

Regards,

Sandesh Sawant

[Former Member]

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.