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Former Member

surcharge to be post using two deferent GL accounts

Hi Guys,

I have customer requirement to post a surcharge using of two G/L accounts for each line item,

Say Exu2026

Surcharge item condition ZTM1 have value Rs 1000/- need to post two G/L account same amount with out change 1) 2000014141 2) 7000014141,

I have updated the both GL accounts in VKOA in GL account/Provision account, created condition type assigned to pricing procedure , done other settings , created invoice , in the condition if I double click I can see both GL accounts in the invoice but the condition value is posted to first GL account not posted to second GL account.

Is there any routine or SAP notes for this issue to fix?

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1 Answer

  • Best Answer
    Jan 16, 2012 at 10:07 PM

    It will not post into second G/L account. The provision account is meant for posting accrual. If you want post into it, then in T.code V/06, in the condition type definition, you need to check accruals box. By the way, why the customer needs to post into two G/L accounts?

    Regards,

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    • But my system posted value like this.

      |Customer account|Dr| |1060| |

      |Revenue account| |Cr| |940|

      |Tax| |Cr| |60|

      Still 60 is unaccountable.

      So, it is not a complete account entry.

      Kindly update the exact accounting entry to assist you further.

      Regards

      JP