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Accounting entries issue

Former Member
0 Kudos

Hi All,

I had struck with an issue related to pricing, There are two condition types which will derive basic price and discount out and the net amount to be accounted for entries, how do i do this. Pls help me in this regards. Below is the illustration for more clarity

Condition type ZSCP(Base price) 2000

ZDIS(discount) -10% 20

Net value 1980 (this amount to be accounted which is a calculated figure how do i do this )

Pls help me



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Answers (1)

Answers (1)

Former Member
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Hi Jack,


first u enter base price as step , say 10

then u enter discount type as step, say 20

then specify dis. amt. description as step, say 30 and "from" field enter spep no. which is exist for discount condition type(20) in our ex.

then u enter "net value" as description, say step 40, and specify"From as 10, To as 30, then specify alternative calculation type as "netvalue".

finally will u get your requirement.

reward points if it helpful



Former Member
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Thanks for your response but pl clarify my below query:

As u said i have mentioned alter calc type as netvalue but how it will be accounted we cant assign accounting key to text element??