Accruals for Normal Conditions

Hi,
Can any one guide me is it possible to maintain the accruals for discount conditions if yes guide me
i tried i maintained condition type (Quantity) and also manual entry , i maintained 2 account keys for normal account and accrual and also i maintained 2 seperate G/L accounts in VKOA settings but at the time of Account document generated time at billing level system is not showing 2 line like how we can see rebate accruals
Guide me
Regards,
Prasanna

Not clear where you have seen. You can see the accruals via FS10N or FBL5N. If you are not able to see there, ensure that the said condition type is ticked for the field "Accruals" in V/06
G. Lakshmipathi

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Explain me below trail pricing with detailed steps with more clear explanation with any links .
I wanted to do normal procurement with conditons basic price ,discount % and frieght value.
For above conditions,what are the below setting has to be done and why????
Step: ??
Counter: ?
Condition type: ?
From: ?
To:?
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Requirement: ?
Calculation type: ?
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Mandatory: u2022 This indicator specifies that particular condition type is mandatory in the pricing procedure. u2022 If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
u2022 If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
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Statistical: u2022 This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation. u2022 It is used only for information purposes only. u2022 This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value). u2022 This is commonly used for condition types o SKTO - Cash Discount o VPRS - Cost (Moving average price/Standard Price). Print: u2022 The value of this field specifies whether line item can be printed or not in the sales document and at what level it is to be printed.
Subtotal: u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
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Edited by: Afshad Irani on Aug 4, 2010 3:13 PM

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USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
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I have a use case where i need to genereate a report by using values from two data sets. data sales, cost.
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Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
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Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

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Accruals for Normal Conditions

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