Account key required in mm

Hi,
my client have following requirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
credit note.
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account XXXXXX and we can use in the purchase order.
Can you create such a type ?
I have created this condition type,  But as per specified account, It is used in Equipment rent,
But In MM there is no any such eqipment rent Account key. So i am confused with this issue, Where do i assgn this account no
& which acciunt key,
Please help  me out?
Thanks in advace.

Thank You for your reply,
     But as per maintained in thread client want this trough condition type not with material master.
I looking for based on condition type not on material master.
whether it is required to create new account key in the system?
regards,

Similar Messages

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    Dear Andra,
    Thanks for the answer, actually in our scenario, when we sent material for subcontracting (suppose plating) vendor charges Sales Tax on 60% Value and Job Work Rate for 40% value.
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    Now If you say condition can not be made for GR/IR CR and Sub Proc charges DR, then in what way I should pass the vendor invoice thru MIRO. We don't want to post two miro for one invoice.
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    Thank for your reply,
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    Hello,
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  • Account 410100 requires an assignment to a Co object

    Hi Team,
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  • Account 6311010 requires an assignment to a CO object Account 6311010 requ

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  • Account key and Accural G/L account

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    Dear Mahesh,
    I guess that the GR / IR account is not getting picked from FR1, but is getting picked from GBB – WRX.
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    Assign points if useful
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  • DIFFERNCE BETWEEN ACCOUNT KEY & ACCURALS IN MM PRICING

    Hello,
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    Edited by: Csaba Szommer on Jun 22, 2011 8:32 AM

    As Suggested by you similar to Frieght can we meet the Following below requirements
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  • Account grouping for account key PRD

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    Krishna.

  • Accural and Account Key with G/L Account

    Dear Gurus,
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    Plz give some suggestions..............
    thx in advance...........

    Hi,
    What for you are using condition type MWVS? Just check & cross check the real requirement and usage of condition type MWVS in MM schema.
    May be you are using condition type MWVS for entering Input tax manually, if yes so, then Manual entries field in u2018Changes which can be made u2018segment and do it as C{Manual entry has priority}
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    Your thread on "posting to G/L account" is already answered. If you have further any issue, start a new thread. Check & Read Forum Rules :
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
    Regards,
    Biju K

  • Accounting  12546 requires an assignment  to a CO Object

    Hello Gurus
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    Hi Rajesh,
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    Best Regards
    Surya

  • Posting Key Not Assigned to Account Key

    Hi SAP SD Gurus
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    Urgent Requirement
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    Hi SAtish,
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  • Sales order and linked with BSX account key?

    Respected Members,
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    Hi,
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  • MIGO Error - Account 6500029 requires assignment with CO object

    Hi Experts,
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    Hi ,
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    If your account is getting changed then check the same in OBYC - BRX .
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  • Condition type is statistical with account key

    Hi,
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    Thanks in advance.
    Regards
    Narendra
    Message was edited by:
            Naren Naren

    Hi Naren,
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    Regards,
    Amrish Purohit

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