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Accruals

Former Member
0 Kudos

Dear Experts,

Here when i tick ON Accrual in condition Fright, then Fright amount posted in seperate G/L attached in accrual key  and when i ticked OFF accruals in same condition then it will added in PO net price i.e as per standard process.

But when i do same thing on another client , then there is no effect on PO net price even though Accruals ticked OFF in fright condition.

Please suggest what could be the reason for the same. Because all configuration related to pricing and Fright conditions are same on both client.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Was the Accrual Key and the Accruals as well removed in M/08 for the pricing procedure, usually this is not it but have a look there.

/Manoj

Former Member
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i have checked all,accrual key and accruals already there.Please suggest further.

Former Member
0 Kudos

In M/08, if the condition is not a accrual condition, then the keys must be removed. After removing them try and check if the system is adding it to the Net Price or at the time of GR it is still posting to a separate account. Test the scenario in your system and let me know.

/Manoj

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Cross check in both clients for that freight condition type in t.code: M/06 and see that delivery cost(B) in condition category in control data 1 TAB are there for both?

Regards,

Biju K