Can we have two different pricing procedures for two different company code. But both the company has common purchase organisation. In my pricing procedure i have a condition type ZVAT. I have created a transaction event key VAT & given a G/L account. Now for company 1000 the VAT should go to VAT/Recoverable account & for company 1002 the VAT should go to VAT/Irrecoverable account. So Please suggest how to have two different G/L accounts for the VAT portion for two different company codes. What OBYC settings i need to do?
You can not assign two pricing procedure to one Purchasing organization.
Purchasing organisation Controls all the pricing activity which is predefined and uniq.
Create Two Condition Type for Vat i.e VAT1 for 1000 Company code, VAT2 for 1002 Company code.assign two diff Transaction Event Key ( Acct Key) and G/L Account.Maintain both Condition at any one Pricing Procedure.
Assign this pricing procedure to Purchasing Organisation.
Maintain Conditin records By combination of Company code and material for Perticular Condition Type.
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