Hi Roger, Please check Account determination analysis in VF02>Environment>Acct determination analysis>Revenue accounts Depending upon the analysis, you can take the relevant steps. Regards, Typewriter
| | | ---------------Original Message--------------- From: Roger Mou Sent: Thursday, May 19, 2011 11:07 PM Subject: Add a new account in accounting document go through pricing procedure Greeting, I am facing an issue that I cannot post a new account into accounting document go through a condition type. I've created a new condition for discount then added it into my process procedure, and I also have assign a account key to this condition, then assign a account to the account key in account determination, however, after the billing document be posted, I cannot find this account showing on the accounting document, is there anything I need to notice? please help me to solve this issue if there is any experts know how to solve it. Thanks & Best Regards Roger | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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