I am trying to enter additional condition types for a purchase order in MIRO and have them go to different G/L accounts. However, when I add a condition type, and simulate, it is not going to a separate G/L account. Instead it is just being added to the G/L account already defined on the line item. In addtion, after the PO is simulated and I go back into the pricing for that line item, my manually entered condition type is now gone. What am I missing.