New Condition type for PO

[Limori]

Hi,

I've created a new condition type X for a PO (via tran. M/06) and assigned it to a Schema (via tran. M/08) with account key 'VST'.
The value for this condition type X is entered manually in the PO itself and is % based on net value of item.
I've assigned a value Y for the new condition type X in a specific PO #A.
Now, in the MIRO stage, there isn't a place who captures the amount Y for the correct GL account.
What am I missing?

Thanks.
Limor

[Ha Tran]

Hi,

You have to assign the key to the ''Accrual'' field in M/08 transaction and make sure also that the ''Accrual'' indicator checkbox shall be flagged for your condition type in M/06 transaction.

Cheers,
HT