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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