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Former Member

New Condition Type not showing in Accounting Entries of Invoice

Hi,

I have added a new condition to my pricing procedure. I have done the assignment of, G/L an provision accounts to the account key and have assigned the account key can accrual to the condition type in the procedure. Now the condition is getting fetched and calculated in the item level conditions of the sales order...the delivery and invoice is being created...the problem is...the condition is not getting updated in the accounting document of the invoice. All the other previously created ones are there but not this new one.  I have checked all my configurations. Everything looks pretty fine. I don't know what to do anymore. šŸ˜”

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4 Answers

  • Best Answer
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    Former Member
    Oct 21, 2015 at 05:09 AM

    Well, I didnt mark the accrual check in my condition controls. I marked it and the condtion is appearin in  accounting document.

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  • Oct 20, 2015 at 08:57 PM

    You have not mentioned whether theĀ  new condition type is appearing in billing document -> item level or not. Can you check and update? If not, then click on the analysis button andĀ  find the reason for it in billing document.

    Also you have mentionedĀ  that it is not appearing in accounting document but other conditions are appearing. Can you put a screen shot of the accounting document here?

    Regards,

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    Former Member
    Oct 20, 2015 at 09:15 PM

    hello,

    can you confirm following

    1. Is this condition type is statistical ?

    2. Did you do configuration in VKOA- Entry on both G/L account and Provisional account.

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    Former Member
    Oct 21, 2015 at 04:30 AM

    I found this thread with a similar question. See if this is helpful

    Statistical condition type to posted in G/l | SCN

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