Account determination for condition type

Hi Guru,
I have  requirement where I  need to assign G/l account in VKOA for condition type used for discount and markup same time. I know I can aasign trade discount to this condition type but how about markup. can we assign two diffeent account to same condition type based on uses.
Thanks

This is pricing conditions not condition type like KOFI. The pricing condition are like base price, discount , markup, special custmer discount, ect. You can see these contions in sales order under condtion tab. My issue is there one condtion that user use some time for discount and some for mark up and requirement is when this condition is used for discount, it post to one account and if used for mark ,should go to different accoount. In VKOA  sequence 501, we can only assign one account to one condition. if some one know how to assign two G/Ls to one condition .

Similar Messages

  • Account determination for movement type 251

    Hi!
    While checking account determination for logistic movements, I find that according to standard customizing, movement type 251 is related to account modification VBR. You can easily see this: OMJJ --> Check movement type --> type "251" --> Select "Account Grouping".
    Now my question: what I don't understand is why VBR and not VAX. GBB-VBR is the transaction key + account modification for internal goods issues (such as consumptions of material) and it's accordingly associated to movements types 201, 261, etc. which seems logical to me since these are internal GI's.
    Now, 251 is IS-Retail movement type to reflect a POS sale, "GI for sales" as the short text indicates, so it is not an internal goods issue but rather an external one, not different from movement type 601, which is a normal sale and is associated to GBB-VAX. GBB-VAX is the transaction key + account modification for sales goods issue.
    I know I could easily copy 251 to create another movement type and assign any account modification to it, that's not the issue. The only problem is that I must explain to my client how account assignments work, and I cannot find a single reason why in standard SAP IS-R an external goods issue (251) is associated with an internal goods issue account modification (GBB-VBR).
    Any ideas? Thanks in advance.

    hi
    for inventory use
    gbb>inv
    umbfor inventory and material val
    prv for prise diffrence
    in 702   prv and inv is the postings
    for 309 vbr and pru is transaction in gbb
    1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping  keys note down that GL nos
    2) then come one step back
    and clik on  gl accounts  there u will find many gl accounts 
    find gl accont no which u have noted in step 1
    there u can find transaction keys
    by doing this u can find which are transaction keys for a perticular movement type
    reward if helpful
    regards
    kunal

  • G/L account determination for movement type 702, 309

    All SAP Gurus,
    In our plant, for movement type 702 (inventory count), 309 (material to material transfer), some /L account assignment is wrong.
    I suppose these settings are in Keys GBB, AUM and PRD.
    Will cahnging the G/L accounts n these keys will give correct results. Or even soe other keys I (other than GBB, AUM and PRD) need to be changed.
    Please reply
    Regards

    hi
    for inventory use
    gbb>inv
    umbfor inventory and material val
    prv for prise diffrence
    in 702   prv and inv is the postings
    for 309 vbr and pru is transaction in gbb
    1) one more thing u can do is go to OMWb then go to simulation there u can find gl accounts and grouping  keys note down that GL nos
    2) then come one step back
    and clik on  gl accounts  there u will find many gl accounts 
    find gl accont no which u have noted in step 1
    there u can find transaction keys
    by doing this u can find which are transaction keys for a perticular movement type
    reward if helpful
    regards
    kunal

  • Provision account key missing for condition type FRA1 in schema ZIMPOR

    Hi,
    While maintaining the condition value in PO, the below message displayed.
    "Provision account key missing for condition type FRA1 in schema ZIMPOR"
    Thanks and regards
    Murugesan

    Go to
    Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
    here select ZIMP and click control data
    in that maintain "Account key" for FRA1 cond type in the Account key Column..
    (Second column from right side)

  • Not possible to determine a condition type for the price in ME49

    Hi,
    While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
    Not possible to determine a condition type for the price
    Message no. 06657
    Diagnosis
    When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
    Procedure
    Contact your system administrator.
    The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
    Utsav

    Hi Utsav,
    You can refer to the following link. it might be useful to you
    RFQ price
    Thanks
    Nisha

  • Provision account key missing for condition type ZPFV in schema ZUELOC

    Hi
    We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
    we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
    What to do???????
    Thanks
    Ketan Vala

    hi..
    If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
    Go to your contion type ZPFV and check whether you have checked Accrual or not..
    then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
    Maintain these..
    try this if it works.
    Thanks...

  • Provision account key missing for condition type FRB1 in schema

    Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
    how to set this
    krishna

    Hi Krishna,
       Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
    After saving to the customizing request, again create the PO.
    Thanks & Regards,
    Amjad

  • How to create a account key for application type M ?

    Hi Guys,
    How to create a account key for application type M ? and link the same with
    Gl account.
    thanks.

    Hi
    Please create the account keys or transaction keys in
    SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
    Thanks & Regards
    Kishore

  • Error in VF02 (Posting keys for account determination for transaction JTS)

    Hi,
    I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
    Posting keys for account determination for transaction JTS do not exist
    Message no. F5598

    Hi Amanulla,
    once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
    check that.
    please award points.
    ravikanth

  • Automatic customer account determination for EBS

    Dear all,
    I'm configuring Electronic Bank Statement. Could you please explain, how can I setup automatic customer account determination for incoming receipts? Based on what information these accounts should be determined? Where to configure it?
    Thanks in advance.

    Hi,
    If your configuration is correct, an accounting document will get created during invoice creation even if the value is zero. Acct doc is created not based on the value, but based on the account key to which the condition type is linked.
    Generally in free goods, there will be net price (gross price- discounts). You can link this netprice condition type to an account key. The netprice will anyway be nullified by NB00 condition type which is applicable for free goods pricing. You can also link NB00 to another account key.
    Now the values will nullify each other in invoice. Similarly the values will be nullified in accountnig doc also and they can be posted to any GL account you wish.

  • Posting keys for account determination for transaction EXC do not exist

    hi
    i am doing Sales order for 1 month,no error i have got
    but now i am getting error
    Posting keys for account determination for transaction EXD do not exist
    HELP

    There will not be any such postings called FI side / SD Side.
    Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.
    As we know,
    To post Invoice Conditions in G/L accounts , we configure Account Determination . These tables will be communicated through Account keys maintained in Pricing procedure & in Account determination tables.
    To account the stock in Inventory, will configure the same in OBYC - FI/MM Account Determination.- this will be triggered through Movement type - Transaction key / General modifier / Valuation calss / Valution group code n other factors.
    In your issue,
              Which Postings you are referring to?
    In SO creation, Controlling documents will be created ( Ref: COPA - Controlling & Profitablity Analysis Customization)
    After PGI in Delivery: Inventory will accounted through OBYC settings
    After releasing invoice to Accounting, G/L accounts posted through VKOA settings.
    Hope ,now you provide exact information related to your query

  • Posting keys for account determination for transaction ERS do not exist

    Dear All,
    When I try to create an accounting document for a billing document, the below error happened:
    Posting keys for account determination for transaction ERS do not exist.
    Could any one of you meet the issue before and give me some advice? Thanks a lot.
    Ray

    Dear,
        In your pricing procedure check whether any sales deductions / discounts condition type is maintained and against that maintain ERS account key.
    and Go to VKOA and maintain gl account against your Kofi and KOFK for  account key ERS.
    try and let us know
    regards,
    SUdhir

  • G/L account determination for shipment cost

    Hi Experts,
    I am having a problem setting up account determination for shipment cost document.
    When saving shipment cost document, SAP generates "service entry sheet" (PO) and GR with accounting document,
    but I would like to change the default G/L account by shipping condition type.
    So far, I have set up automatic G/L account (OBYC), GBB and WRX, but I could only define the default one.
    Could you please advise if it is possible to change G/L account for freight accrual?
    and if yes, how to change G/L account determination by shipping condition type?
    Thank you
    JK

    Hi,
    1. Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
    Transaction Code: SPRO
    Shipment pricing procedure is same as the standard pricing procedure and uses condition technique to retrieve the data from condition tables.
    2. Pricing Procedure Determination for Shipment Costs:
    Based on the combination of Item category Determination group, Service Agent Procedure Group, Shipping Type Procedure Group, pricing procedure is determined
    Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
    3. Search Procedure for the PO:
    TPPt: Transportation planning point is taken from the shipment document
    SCTy: Shipment Cost type is taken from the shipment cost document
    POrg: /Pgr/Plant: Purchasing Organization, Purchasing group and Plant is assigned to the combination of TPPt & SCTy.
    On these values the purchase order is searched for the Vendor mentioned in the shipment document
    Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Assign Purchasing Data
    4. Automatic G/L account Determination
    I hope this information will help to you.
    Thanks & Regards
    Raju
    From the Transaction u201CGBBu201D and combination of General Modification key u201CVBRu201D and valuation class the G/L account is determined for the posting to the freight accounts.
    Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
    From the Transaction u201CWRXu201D and value of valuation class as u201C u201C the G/L account is picked for GR/IR accounts.

  • G/L Account assignment to condition type

    can we assign more than one G/L account to one condition type and if how?
    Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
    Better use the subject effectively.  Also search the forum before posting such basic question and stick to forum rules

    Dear gaddammai ,
    PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
    Read This Before Closing your Threads
    Now, search the forum before posting any queries.
    This will help you develop the skill to use right 'search terms'.
    About your question, yes we can have multiple G/L for same condition types if,
    the condition types are assigned with different account keys in two different pricing procedures.
    Thanks & Regards,
    Hegal K Charles

  • Account determination for FI-MM Integration not possible

    Hi SAP Guru
    When I am doing GR for an order the system throw an error Account determination for INT BSX__ __ Valuation class(FINI) not possible. I have checked the configuration in OBYC & find that in GBB Ram material consumption A/c has assigned in P/L nature without automatic posting.
    In BSX Inventory change A/c in the nature of B/S with automatic posting allowed have been maintained
    In GBB Consumption A/c in the nature of  P/L without automatic posting have been maintained
    Then what is the exact problem Tell me Gurus
    Rajeev

    hi rajeev
    can u clarify what type of material u r using
    For GR against order
    Accounting entries
    Finished good ............dr BSX
    To cost of good sold acount GBB (AUF)
    i think ur doing mistake in assignment
    because in question u have talk about raw material consumption
    u please check it
    Thanks
    Ansuman

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