SAP Knowledge Base Article - Preview

2133425 - No Separate Posting of Price Components in Journal Entry due to Gross Pricing

Symptom

You create sales documents resulting in price reductions, such as discounts, and/ or surcharges, such as freight.

You expect that the respective  price components are separately posted to designated functional G/L accounts according to settings made in the Account Determination fine tune activity. The resulting customer invoice journal entry however does not show entries separating revenues from other price-components.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

gross pricing, net pricing, price components , KBA , SRD-FIN-GL , General Ledger , How To

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