Accumulate the amount of condition types in accounting document
Accumulate the amount of condition types in accounting
To accumulate the amount of condition types in accounting
document without affecting the pricing display in billing document.
A D V E R T I S E M E N T
As an illustration :-
(all condition types are shown separately in pricing view)
Dr Vendor 2000
Cr Sales 2000 (ZPXX - ZDXX - ZWXX)
One way to do it is :-
Mark the condition types you want to group as statistical and
remove the account assignment key.
Create a subtotal in your pricing procedure that will add
them together and put in the account assignment key for it. This way the
individual components will still display on your pricing screen but FI will only
get one posting.