A condition type writes its value to a key established in the configuration outside the pricing procedure. That key is called the Account Key, which is a table entry that tells the pricing procedure where to copy calculated condition values.
The Accounting key enables the system to post amounts to certain types of revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account.
Step 1) Creating Accounting Key
- Enter T-code OV34 in command field.
- Click on New Entries button.
- Enter Accounting key and name.
- Click on save button.
A message "Data was saved" will be displayed.