
Statistical Sales Conditions (34B)
To transfer statistical conditions from SD to account-based COPA, you write statistical condition values to Extension Ledger 0C. The transfer of statistical SD condition to account based COPA is via G/L accounts. The Account Key is assigned to a statistical condition, is posted to the G/L, and is set as relevant for account determination in the pricing procedure. For example, a statistical cash discount is posted to the extension ledger during billing.
To use the functionality for other statistical SD condition use cases (such as Warranties, Discounts, and so on), you make the following settings for the price condition.
The price condition is used for statistics only, that is, you have selected the Statistics indicator.
You have selected an Account key that defines two accounts. (The Accruals key is not considered.)
Various SSCUIs are also available.
Key Process Steps Covered
- Create sales order
- Create delivery
- Execute picking
- Check batches (optional)
- Post goods issue
- Create billing document
Benefits
- Transfer statistical conditions from SD to account-based COPA
- Get improved reporting with better visibility
Where is Statistical Sales Conditions(34B) being used?
This Scope item is used in the following way:
- As a management function of Cost Management and Profitability Analysis within Finance Scope Item Group