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


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.



SAP Business ByDesign


SAP Business ByDesign all versions


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

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