FOC - Condition type to be tracked separately into different GL

[former_member554378]

Dear All,

I have a question, during free of charge process, the client wants the material which is sent as a free of charge to be tracked separately. It should not debit the customer or domestic sales.

The issue is with VF01, not with PGI. Basically I need to have just one condition type to debit to a separate account (let's say 12345), and debit to another (let's say 67890), while the rest of the order will follow it's normal path to debit/credit domestic sales (lets' say 45678).

But how will the DR account will be tracked separately into another account instead of domestic sales? I am able to have the credit post correct with VKOA, but it's the debit that I have no idea how to change the mapping.

This is what's happening today:

What needs to happen:

[Lakshmipathi]

You have not shared screen shot as to how your pricing procedure is set up currently. Normally for such sales process, on inventory side, you can book the inventory value to Cost Center by Order Reason. On the revenue part not to debit the customer, you can have a look at OSS note 34526

[former_member554378]

Thank you very much for this. The OSS note does help, it recommends using Cash Account determination for it.

Now my problem is that Cash account determination is at header level, and we only need it for one condition type within the invoice, not the whole value of invoice. At least this is a start, it would be great if I could do it with the account key the same way the normal account determination is determined.

Thanks again!