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Former Member
Sep 11, 2011 at 11:21 AM

GAU2 prcing condition

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Hi

I am using the GAU2 condition type in purchase pricing procedure to procure the precious metals where the actual price will be re-determined upon the Goods receipt.

I would really appreciated, if any one can advise how do this GAU2 value is accounted during the GR - Financial bookings. Is it possible like GR qty x GAU2 to book in to GR /IR account.

Thanks in advance.

MM