Posting in Condition types

Dear Sirs,
I have created two discount condition types in
PO. My requirement is to block entry in
one while there is an entry in other condition
type.
Pl. explain me if it is possible.
Thanking you
With regrds
Mrinmoy Chakraborty

u mena to sa that user should not be able to mention any value for that condition type in po
go to tcode m/06 and there select the condition type row and click the detail button and  put the restriction value for the manual changes in your condition typ
or make that condition type as statstical

Similar Messages

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  • Posting condition type as noted item through RERAPP

    HI Experts
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    Edited by: n_nn on Oct 8, 2009 2:52 PM

    Hi,
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  • Accrual condition types

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    Dear Customer,
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    If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
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  • Diff Condition Type Account Posting in Sales

    Hello All,
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  • Condition type in PO not posting to desired transaction key.

    Dear experts,
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    hi
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  • Condition type in PO not posting to desired transaction

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    Eric

    Hi again,
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  • MM Pricing procedure - Condition type post to different GL account in MAP

    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.
    Created a new PO pricing procedure, and created a new Accrual condition type ZMRK for markup and made it statistical posting. Also in the pricing procedure the Condition type we assigned an Account key ZM1 and Accrual Key ZMA. we tried posting the Goods receipts in the receiving Company B, and it is posting the following entry :
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    GR/IR A/C CR 100
    Markup Accrual A/C CR 25
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    Thanks in advance,
    Surya

    Hey surya,
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  • Posting to Two different GL account for one condition type

    Hi All,
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    Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
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    Regards,
    Lokanath

    Hi
    Can u specify why the customer two interest rates for one loan type.  Is the interest on loan going to change for any periodicity.
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  • How to block particular condition type not being posted

    Hi,
          We don't want a particular condition type ( customized & accruel ) to be posted into accounting when creating a billing. That condition type is deleted and after that this is how it works now.
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    Hi Jagadish,
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    Now if for a particular condition type in the pricing procedure  if you remove Account key the system will not post to the G/L accounts. But generally in this case I believe while creating the Bill system will throw an error in account determination.
    For that what you can do is create completely new accont key and assign a provisional G/L account which is not to be included in your Balance Sheet accounts or P & L accounts (can be restriscted by FI Guys).
    But remember to use a completely new oricing proicedure for this case.
    Hope this helps.....
    J Nagesh

  • Rebate Condition Type--Statistical in nature, but does it post to G/L ?

    Hello All,
    I've a Rebate Condition type, which is anyway statistical and relevant for accruals too.
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    Raghu.

    Dear Customer,
    if a condition is statistical, then the condition have no influence to FI.
    These conditions are not trasfered to FI.
    These condtions are only relevant for CO or statistics.
    I hope that the information is helpful.
    regards
    Claudia

  • Why not all billing documents are posted to CO-PA for condition types?

    Hello!
    I have following problem.
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    Bogdan

    Hi.
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    I need help.
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    Bogdan

  • Dont want the posting for mandotory condition type

    Hi,
         i have make pr00 mandatory but not assign any accounting keys to it as i dont want the posting for that price but at sales order creation it is asking for G/L numeber and giving the error.
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    Thanks,

    Monty,
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    So, the message you are getting is related to something else, please post the verbatim of the message in the forum.
    Also check if you have some functionalities like project in SD process, cost or profit centers, third party sales transaction etc during which this error has come.

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