Dear All,
I think my issue is : I'd like to add a condition in pricing procedure which is not going to be the component of invoice, and it has to be posted a accrual account which like rebate accrual on accounting document, but it should be maintained in vk11, is it possible to reach? if yes, please share the information to me.
Thanks & Best Reagrds
Roger
| | | ---------------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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| |  Roger Mou
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