on 02-10-2017 10:08 PM
Hello Team - I am trying to understand how to read the condition type tab in billing doc and the relevance to accounting..
In the billing doc and condition tab I can see around 4 condition type maintained but when I go to Menu - Environment - Acc Determination Analysis - Rev Accounts..I can see only 2 condition type be picked up..
As account determination works based on VKOA rules so does it mean that since other 2 condition type relevant GL has not been maintained hence there is no determination or is there some other reason.
I am just trying to understand how to read this condition type tab in billing doc
Hi Sachin,
First you have to check the account keys maintained for the condition type in the SD pricing procedure in V/08. If maintained, then check the GL account for the key in VKOA.
Regards,
Mukthar
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