Condition type in PO not posting to desired transaction

Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs.
Next, we have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).
Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement?
Thanks in advance for your kind support.
Eric

Hi again,
Do you know what steps we should take in order to modify the standard functionality to have the part of the standard cost asigned to the condition type post to its transaction and not to the standard PRD transaction?
Thanks and Regards,
Eric

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Condition type in PO not posting to desired transaction key.

Dear experts,
I was wondering whether someone could help me with the following:
I have defined a condition type for which specific additive costs for a purchased finished good should be added. The material is valued at standard price with the specifics that prior to the price calculation via transaction CK74N, additive costs are calculate and then added when executing CK11N that is composed of the price of the purchased finished good and the additive costs. We have created a condition type to break down the additive costs in the one hand and the material cost on the other. We want to have these costs to be posted against a specific cost account. We have created a transaction (via OBYC) for that and added it to the calculation schema. However, when posting the Goods Receipt, the additive costs (difference between the standard price and material price in the PO) are not posted to the desired transaction/GL account but to the price difference account (transaction PRD).
Could anyone please provide me with the customizing steps I should follow to succeed in the flow we want to implement? Can this desired outcome be done via standard or should any User Exit or programming be done to get the expected results?
Thanks in advance and regards,
David.

hi
Standard SAP Post the difference only with PRD account.

Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
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calcualtion type : A - Percentage
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Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
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but its getting inventorised...
it should not inventorised...
any other solution...
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P.Anandhakumar

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hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
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I have a contract wherein i have two condition types which are set i.e. PB00 and ZM07. Now i've made some changes and removed ZM07 and instead put ZM05.
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Hi,
One thing you could try is the Update button on the item Conditions detail tab. Run the selection for B Carry out new pricing
C Copy manual pricing elements and redetermine the others
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Hi Sri,
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Wile posting the VF01 -Condition type ZFRI is not showing

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My error is While posting vf0r , ZFRI condition type is not showing pls give me t.code for that

Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
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Hi All,
We have a requirement for posting intercompany Stock transfer between Company A and B, and the transfer price will be Moving Average Price (say $ 100) + Mark up (say 25% i.e., 25) of supplying plant.
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Invetory A/C                 DR         125               (note: Account key ZM1 was not considered for debit account for markup)
GR/IR     A/C                          CR      100
Markup Accrual   A/C             CR        25
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Markup      A/C        DR         25
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PB00 to take 100
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I have created PO which is having pricing procedure consisting different condition type. When i create any subsequent document (MIGO or MIRO) and realized that condition value in the pricing need to be changed so I have reversed all subsequent document so that can carry out "update pricing".
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answers will be rewarded

Hi shiwanshu
Actually i tried the same and could change after I have reversed all subsequent documents
Since your system does't allow you change and since you have reversed all the subsequent docs why dont you delete the PO item and add a new one with right pricing..
i guess it will solve your problem..
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Best Regards
Reward please if found useful

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Dear All,
I had created one Quotation with
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Then, I maintained Condition Records (in VK11).
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Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
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for anything further pls revert.

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I have the following scenario in our project. Please clarify.
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Regards,
Rajesh L

Hello,
To fullfil you requirement go to V/08 select your pricing procedure and relevant condtion type. Then select requirement column and assign the Routing 24 click save.
regards
rc gopi

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HI Marcel,
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Hi All,
We have assgined EDI1 and EDI2 condition types in pricing procedure, and creating orderd through Idoc, and checking for customer expected price.
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Hi,
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Witek Prawecki

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rHi,
When I execute FBWD transaction for returned BoE, I am getting a msg as "Document Posted" and another msg as "1 item selected in addition".
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Regards
Suresh

Hi,
The IDOC is successfully coming from XI, but there is problem in R\3 end.
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This indicates that the logic for posting the application document is not coded properly in inbound function module. Verify the logic once again.
Also you need to confirm that the data related or in application configuration is right. If the data values are not correct the above error get generated.
refer blow link for the program
http://help.sap.com/saphelp_nw04/helpdata/en/78/21760251ce11d189570000e829fbbd/frameset.htm
Thanks
Swarup
Edited by: Swarup Sawant on Jan 28, 2008 11:13 AM

Condition type in PO not posting to desired transaction

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