I have a requirement. Could help in mapping the same in sap system.
Requirement is returns has to be posted in a separate g/l ac. I searched and got the input but unable to get the desired out put. Following way I configured the system.
First added a field in vkoa as item category (ren) along with other combination. Assigned gl n new acc key. Comming to pricing copied pr00 and remained as Zr00 maintained accurate key and condition records in return pricing. Here I maintained different ovkk for normal and return, returns procedure will trigger from re document pricing. Maintained copying controls vtaf pricing as B carryout new pricing.
By following configuration I did run the cycle but in the re with reference to f2 n in the credit for return system is not proposing the return pricing procedure.
Please help me out, Thanks in advance.