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skto condition type

Former Member
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709

When i am creating a po skto is coming automatically

i am not able to put any value

where to correct

guru

Accepted Solutions (0)

Answers (1)

Answers (1)

esther_hernanz
Contributor
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Hello Guru,

In ME23N display the purchase order, select the item and click on the 'conditions' tab. Once there, click on the icon for Analysis. In the left-part for the screen you will be able to see the pricing procedure used (RM0000, for example).

Now goto the customizing:

Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema.

Select the pricing procedure you have found before and open the "Control data" folder.

Here you will see the condition type SKTO for the Cash Discount. You can flag it here to admit manual postings (V_T683S-KAUTO).

I hope this helps.

Esther.

Former Member
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tnx for reply

but changing here is not advisable since this ctype is linked payment terms

am i correct

i need all the cash discount is posted to some XXXXXX gl acount?

how to find that GL account

pl reply fast

i am waiting

guru

Former Member
0 Kudos

Daer Ester,

i tried as per ur guideline it is not allowing to update value,

once again i update manual entry allowed in ctype control data

even though it is not allowing

i think SKTO conditions are controlled some where and linked to payment term

it will workonly after miro

guru

esther_hernanz
Contributor
0 Kudos

Hi Guru,

Sorry that it has not worked... it was a suggestion...

As far as I know, the possibility to enter a posting key as ActKy so that the G/L account is found in the account determination process is limited to the delivery costs. I am afraid I cannot help you any further with this issue.... any one else can?

Sorry,

Esther.