Pricing to Accounting

Hello,
Currently the system config is:
AR00  (discount)  = 50
EWT (Tax statistical) - 10% = -5  ( needs to be statistical as per SAP)
Total Credit   = 50 ( Pricing didnt take EWT )
Pricing copied into Biling and posted correcty into Accounting
We want to copy EWT value into a dummy cond called Z000
Step 10   AR00    (discount)  == 50
Step  50  EWT (Tax statistical - 10%)  = -5
step 80    Z000 (copy of EWT) = 50 to 50  = 5 ( but we want this to be non statistical and at the same time no accounting key and no accrual key) - so that the value doesnt get copied into accounting
Step 100   Total Credit = 45 (This is correct as per pricing ) and make sense for the Cust Ser Rep.
Can any one help on how to achieve the Z000 condition technique in pricing w/o having account key and accrual key? Is it possible
Thanks for the help
Points will be awarded for the help
Regards
SK

Dear Lakshmipathi,
Scenario is like this. Let me explain with an example, (Material 'A')
1. When creating the invoice, the unit price is picked. Unit price of 'A' = Rs 100 (i.e unit price in invoice is RS. 100).
2. Then I change the unit price of 'A' to Rs. 200 (In condition master)
3. Then same invoice  is released to accounting.
4. Unit price is changed to Rs. 200 automatically in invoice. ( now unit price in invoice is Rs. 200)
5. Unit price Rs 200 is available in FBL5N.
I want unit price at invoice creation time (Rs 100) to be remained in accounting document as well. Hope you can get my problem.
Regards,
Ramindu

Similar Messages

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    Edited by: Hegal . K . Charles on Jun 8, 2011 4:10 PM
    Edited by: Hegal . K . Charles on Jun 8, 2011 4:19 PM

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    Message was edited by:
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