Hello,
Was wondering if someone could help - We have some pricing conditions setup, including surcharge. When we use this condition, it adds the extra dollar amount to the net price, and then the normally GR and IR process takes place, all under the same account information (meaning the surchage and price of material all go into 1 account in the backend).
The business whats to have the extra pricing conditions for surcharge to go to a "surcharge account" while everything goes as is...
What are the setups required to make this happen from a MM side, and what is the account settings needed so it can go to specific GL surchage account (more of the FI side).
Thanks
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