New Condition Type not showing in Accounting Entries of Invoice

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member]

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

Statistical condition type to posted in G/l | SCN

[Former Member]

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.

[Former Member]

Yes it is Satistical. And yes i have configured it in vkoa

[former_member183690]

Hi Faria

Have you maintain the condition records if yes show the screen shot may be you have deleted checked

[Former Member]

Hi, Please check the condition type accuruals field,If it is checked then remove the check box then try.

[Former Member]

No its not checked. And i think that might be the problem??

[Former Member]

Its there.

[former_member184771]

Hi,

Please refer the below post, it will be helpful.

http://scn.sap.com/docs/DOC-29788

Thanks.

SS

[Shiva_Ram]

You have not mentioned whether the  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 and  find the reason for it in billing document.

Also you have mentioned  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,

[Former Member]

Yes the  new condition type is appearing in billing document.