Dear All Guru's,
I am doing STO Intra company ( 641 and 101 mov ).In PO i have a condition type "XXXX" for work charges. which will be picked when we maintain condition record. Then i will do VL10B, In back ground Outbound delivery will be created, then VA02N where PGI is done and accounting entries will be created. which the system picks price from the material master. ( During 641 Mov ).
In sales pricing i check same condition type "XXXX" for work charges which can be populated by maintaining condition record (VK11).
I want the system to post the "Work charges" prices to the different G/L account. i,e i want to post these "work charges" (condition type XXXX) while doing PGI ( 641 Mov )as well, along with material price ( which is already getting posted during PGI).
In sales pricing for STO there are only two condition type "standard price " and "XXXX" work charges.
Pls advice how to achieve this..
Regards,
SN