CST to load on material  through G/L account : Miro

Hi Expert
I am trying to load CST on material through  G/L account, but system not allowing to do that with Miro
regard
Nabil

HI
make condition setting as below
Cond. class   A Discount or sur
Calculat.type A Percentage
Cond.category B Delivery costs
don't assign +/-  ( Plus Minus)sigen in your condition
mark accrual in condition
then in  your pricing procedure
assign account key and accrual for same condition and mark manual condition and statical check box there
Regards
Kailas Ugale

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