I'm trying to create an FI or even just a CO posting when I create a Sales Order. I'm and FI/FM consultant and kinda green with understanding the SD conditions and tie to pricing procedures.
I've tried setting up condition as both accrual and not accrual and also V/08 with and without Stat, Acct Keys and Accrual keys and no luck. VKOA I have KOFI &KOFK pointed at P&L accounts
and any help appreciated