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Re: SD Retention

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From SD side, you need to create a new condition type with calculation type as Percent and assign it in your pricing procedure.  Ask your FI guys to create a new Account Key and a G/L Account to post the retension values.  Once this this done, assign the Account Key against the new condition type in your pricing procedure followed by assigning the G/L Account in VKOA.  Also you need to maintain condition record to the extent of what percent you want to post in the special G/L Account.  Once all these are done, create a billing document and test how values are fetching.

 

 

 

G. Lakshmipathi


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