I'm trying to summarize an issue I've raised earlier in another discussion:
We need to maintain a new condition type for a PO.
I've maintained it via tran. M/06.
I've assigned it to a Schema (via tran. M/08) with account key 'VST' (or a new one).
The value for this condition type X is entered manually in the PO itself (since it's not a fixed value, and we don't use 'materials') and is % based on net value of item.
I've assigned a value 'Y' for the new condition type X in a specific PO #A.
Now, in the MIRO stage for PO #A, the amount 'Y' is not captured anyway for the correct GL account.
What am I missing?
Actually I have two kinds of conditions: one should be registered always upon IR to a specific GL account 'G'.
The other one should be registered upon IR to the same GL account as for the main item (in our case, based on the material group).
How can it be configured?
Thanks a lot!!.Limor