Set up of Accrual condition type REA1 in Standard pricing procedure RVAA01

[Narendar_Bureddy]

Hello SAP experts,

As part of settlement management, we need to maintain accrual condition type REA1 in the
sales pricing procedure RVA01. This condition type is also maintained as data records in the
condition contract(WCOCO) with the respective percentage.

Can someone please explain the details to add the accrual condition type REA1 in the sales standard pricing procedure RVAA01 using transaction code V/08.

What to fill in columns from-To, sub-total, any routines and account/accrual keys for accrual condition type REA1?

Thank you.

[gvictor · Accepted solution]

Hi @Narendar_Bureddy, 

For the line of your accrual condition type in the billing document pricing procedure, the recommendation would be: 

Where?: Based on your requirement
Condition type?: REA1 (or any custom) 
From/To?: Based on your requirement 
Subtotal?: Not required - Depend on your requirements
Routine?: Recommended to use Alt Cndn Base value 213 to be based the basis maintained in your contract
Account/Accrual key?: 0S1 (or any custom based on your config)  

Regards, 
Gauthier Victor 

[Narendar_Bureddy · Accepted solution]

Thank you @gvictor,

I have updated REA1 in V/08 as you have suggested above. Now I can see the condition type is determined in billing document.