New condition type and G/L to existing pricing procedure

[Former Member]

Dear Experts,

I have a pricing procedure where already there is price condition for service item like ZSR and the account key here for ZSR is ZLS, to it I want to add a discount and the consition type is ZD , so what should be the account key here should I use the ERS here or define new account key ?

I want add this to a G/L account the new discount condition and how to do that, should copy what combination in VKOA and how to make COPA setting here. Pls advise.

One more area is how to map the new condition to new COPA value field and to G/L account.

Thanks

[Former Member]

Hi

You can use the standard account key for discounts ERS , no need to create new account key,in VKOA with key combination you can assign it to GL.

As per my knowledge COPA is used for profitability analyses and product costing,no relevance for new condition type.

Thanks

Ram

[Former Member]

Hi

Actualli Iam trying to add ERS to a G/L account it says, a key already exists, but to dat G/L account there is no ERS mainatined in VKOA.

Pls advise

Thanks

[Former Member]

HI

In VKOA select customer group/material group/account key.in that you need to check with your requirement like application V,condition KOFI , chart of accounts take FI person help then sales org ,account assignment group of customer and same as material and your account key for this key combination u can assign the GL.

you can give same GL to many key combination's but system will not accept same key combination more than once this is call unique key.

hope you got an idea with this and try to resolve your problem.

Thanks

Ram

[Former Member]

Hi Ram,

Thanks for ur info.

I have to add here only to account key, not the othder combination becuase I do not chnage the mat or customer settings.

application is always V for SD and I use the same with new G/L acount I get the same error or any oder way to do dat.

Pls advise

Thanks

[Former Member]

Hi, just create a new account key..assign it to the cond type in your pricing procedure and do the account assignment in VKOA.

Regards,

Raghu.

[gomatheeswaran_palaniappa]

 Hi
Actualli Iam trying to add ERS to a G/L account it says, a key already exists, but to dat G/L account there is no ERS mainatined in VKOA.
Pls advise

Go to VKOA and navigate to your key combination. Go to menu selection -> by contents. Here select account key and enter. Enter the value = ERS and click choose. It will list all the entries with ERS. It will be easier to check whether an entry exists for the same condition that you are trying. You can change the G/L instead of creating a new entry, if so.

Regards,

P Gomatheeswaran

[Former Member]

Hi

Thanks for your answers

Thanks