Accural posting is not happening SD-Fi

Dear All ,

I am facing a problem , while posting condition types with accruals . It is not fetching in to accounting .

I have created condition type with accruals and done the setting in VKOA but accruals with condition is not displaying accounting document .

I have put the same G/L as provisional and tries different changes . eveb though it is not hitting in to the G/L .. Could some one please help on this ..

This is bit critical for me to complete fast . please help on this

Regards/Lijo