Value from condition types not to be added to material price

Hi friends,
I have a Pricing procedure for Cross company stock transfers.
Supplying plant put some margin on the material price and will supply it.
Now My question is how to avoid the value of the margin getting inventorized(adding to the material price) in the receiving plant
As iam using Std price for this FERT material in the receiving plant , it is trying to inventorize.
I have assigned an Account key and accrual key , for this margin condition type in my pricing procedure.
many thanks
Manish

Hi
In Transaction code, M/08.....for your Pricing procedure and for that particular condition type ....Check Statistical Indicator..
In Transaction code: M/06.....For your particular condition type and go into detail....In control Data:2 tab, check Accurals also..
Hope this will help you  to meet your requirement.
Reward if useful
Regards
S.Baskaran

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