Related Pricing procedure

Question

Dear Gurus...,
Can any body guide me the pricing procedure..
I am looking to that , but i am not able to understand the following things.
While going  M/08 Transaction -
> selecting pricing procedure -
> clicking the controls
I am finding the table like this.
Step-Counter-Condition typeDescription-FromToManual-RequiredStatisticsPrint-Sub totalRequirement-Call type--Base Type-Account Key----Accruels;;;;;;;
Can any body explain this meaning and functions of this -
( I understood condtion type , Description , From , To)
Please explain the remaining things clearly
Rgds
Surya

Answer 1

Step - Number that determines the sequence of the conditions within a procedure.
Counter-Access number of the conditions within a step in the pricing procedure.
Condition type - The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Description u2013 Description of the condition type.
From - Condition step, the value of which is the basis for percentage surcharges.(calculates the amount from the references step)
To - Condition step up to which the condition values of the previous steps are totaled. .(calculates the amount up to the references step)
Manually u2013 Conditions need to be entered manually.
Mandatory - Indicates whether the condition is mandatory when the system carries out pricing using this pricing procedure.
Statistical u2013 This will not include the amount to the net price.
P-Print u2013 Prints in PO. u2018Su2019: Condition line is printed in totals block u2018Xu2019: Condition line is printed at item level.
Sub total - Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored. 9 u2013 Gross value, s u2013 effective value.
Requirement u2013 It should fulfill the specified requirement.
Alternative calculation type- Alternative formula to the formula in the standard system that determines a condition.
Alternative formula for condition base value-Formula for determining the condition basis as an alternative to the standard.
Account key - The account key enables the system to post amounts to certain types of revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account.
Accruals - Key which identifies various types of G/L accounts for accruals or provisions. With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Hope thsi helps
Rakesh