Accrual key with account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals. Regards, Biju K You must be a registered user to add a c...
Account Key in the pricing procedure is generally used for the Frieght and Rebates related conditions which will have the transaction event key and will store the Current Purchasing documents value. Accruals Key will store the accumulated values of the respective conditions. The buyer can see the a...
- M/06: condition category: B (delivery costs), accruals - M/08: pricing procedure maintained with account key ZEE for accruals and freight account - OBYC: account key ZEE with G/L Account 89*** However, in the Purchase order (with position type X) for a material price 100 EUR, I ...
Pricing Report | |Change pricing reports | |Display pricing reports | |Execute pricing reports | |SAPoffice: Short Message | |Accounting | |ABAP/4 Reporting: Fiscal Year Change| |Debit Position LO Single Reversal | |Vacancy RU single reversal | |Accruals/deferrals single reversal | |Debit ...
Go to tcode M/08 and in ur schema ZUELOC enter the provision key for the condition ZPFV in last column i.e accruals. ... provided that the required provision key exists ... then assign the clrng accnt to the key in OBYC. Your problem will be solved You must be a registered...
Then go to M/08 and maintain the transaction key in the 'acct key' field for your pricing procedure and the condition type. Also make sure to tick the 'Accruals' tickbox in M/06 for the condition type you want to post in the account key. Now go to OBYC and maintain the G/L acc...