Purchase Commision To hit a separate g/l Account

Dear Experts,
The Client is paying commision to the Vendor from PO itself. The commision is configured as a separate Z-Condition and added to the PO and is mostly given to a vendor other than the PO main vendor.
Now the client wants the commision to hit a separate g/l other than the Stock account that is being hit till now. Can anyone guide us on this, as I couldnt get any help from SAP Service.
Regards,
MouleswaraRao.

Hi,
If you want to hit the commission amount to be credited to separate G/L account then
In your pricing procedure for that Z condition type you should assign the Accurals key.
for that accoural key you can assign the Seperate g/l account & when you post the MIRO system will post the commission amount to this accural accounts.
rgds
gsc

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