Accumulate the amount of condition types in accounting document

To accumulate the amount of condition types in accounting document without affecting the pricing display in billing document.

As an illustration :-

ZPXX   3500 
ZDXX  1000- 
ZWXX   500- 

(all condition types are shown separately in pricing view) 

Journal: 
Dr   Vendor 2000 
Cr   Sales    2000  (ZPXX - ZDXX - ZWXX) 

One way to do it is :-

Mark the condition types you want to group as statistical and remove the account assignment key. 

Create a subtotal in your pricing procedure that will add them together and put in the account assignment key for it. This way the individual components will still display on your pricing screen but FI will only get one posting. 

Related SD Queries:

SAP Sales and Distribution Books
SAP SD Books - Certification, Interview Questions and Configuration

SAP Sales and Distribution Tips
SAP SD - Sales/Distribution Tips

Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG. 
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk. 
 The content on this site may not be reproduced or redistributed without the express written permission of 
www.erpgreat.com or the content authors.