Hi Roger,
You already posted the billing document to accounting and you were expecting to see a posting for this new discount condition type you inserted to your pricing procedure, right? Check the following:
1) If the new condition type for discount has a value in the billing document
2) Check the account determination analysis (VF02 or VF03), and see why the G/L you were expecting did not get posted to
3) Check if the condition type is Statistical in your pricing procedure.
| | | ---------------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 |
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