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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