Pricing Procedure Condition Type Value Posting

[Paras19]

Dear Experts,

I have a requirement to post values of some conditions in pricing procedure to customer account debit. I have tried it using account keys and accruals but unable to do so. can anyone guide in this ?

Please find attached pictures for reference. I tried creating separate accruals key and maintain recon. account but system is not generating accounting document in that scenario as well.

[Lakshmipathi]

If you want to debit the customer, the corresponding condition type should not be set to statistical but you set as per your screen shot. Remove both the statistical check box and Accrual Key and test it.

[Paras19]

Hi Lakshmipathi, I tried the same earlier but system is doing all the calculation in pricing procedure itself and deducting the value from net value. I want break it during the account posting.

[Paras19]

Thanks for the reply. I tried it earlier but it is affective net value. i want to post this breakup in accounting document