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Re: Posting Accruals in a direct delivery to customer

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Generally transaction key KBS is not a subject to account determination

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Now Follow the steps

Go to M/06

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Tick the accrual key for your condition type.

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Then put the transaction key for this condition types in calculation schema.

Then maintain G/L account against valuation class for tran key FRE.

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Then Create PO and maintain the value in condition tab.

Then perform goods receive.

Your accounting entry will be below:

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