Condition type postings issue in P.O

[kevin123]

Hi,


My requirement is to add a bottle charge on the material in the P.O through new condition type. Configured the new condition type ZBC1 with below details.


Cond. class A Discount or surcharge Plus/minus A Positive

Calculat.type B Fixed amount

Cond.category


Added the new condition type in pricing procedure.

Raised P.O and following are the details.


Material with 100 Qty with $1 price = $100

Bottle charge with new condition type= $10

Net value of the P.O is $110.


When I do GR the postings are


Inventory acc debit $110

GR/IR acc credit $110.


My requirement for postings is


Inventory acc debit $100

Bottle charge G/L acc debit $10

GR/IR acc credit $110


Can someone please let me know whether this can be achieveable in Standard.


Thanks

[tomastalpa]

http://scn.sap.com/thread/3164673

[kevin123]

Hi Tom,


I maintained the condition type with condition category blank and selected accrual indicator. Defined transaction key and assigned to condition type in pricing procedure.


The GR postings are


Stock acc Debit 110

GR/IR acc credit 100

Bottle charge G/L acc Credit 10


I need posting as below


Inventory acc debit $100

Bottle charge G/L acc debit $10

GR/IR acc credit $110


Can you pls let me know if there is any configuration to achieve this.


Thx.