About ricardo_s_crespo

ricardo_s_crespo

Hi experts,In the PO pricing procedure I'm using a condition type (ZCOS) to record a surcharge cost. As this cost might or not occur, the condition type is set as "Manual", "Condition Category" is empty and it does not have an "Access Sequence".The s...

ricardo_s_crespo

The purpose is to have the Surcharge cost debited in 712001 (using account key and OBYC) and credited in GR/IR. That is what I'm looking for.

ricardo_s_crespo

Hi,Inventory account is okay, it should not be impacted.I want to debit a different account 712001 and credit GR/IR.Thanks for your reply.

ricardo_s_crespo

Hi Cheng, how are you? Were you able to solve your issue? Can you tell me how, please? Thanks

ricardo_s_crespo

Hi Joao,Were you able to solve the problem?I'm facing the same errorThanks,Ricardo

ricardo_s_crespo

Hi,I'm having the exact same issue, were you able to solve it?Thanks,Ricardo

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