HI,
My clients requirement is to have AED in pricing based on Basic amount and it should be manual, So i have configured in pricing with account key EXD.
In VKOA i have maintained G/L account for Customer & Material Account assignment groups for account key EXD.
But when i create billing document, in accounting document there is no line item of AED.i.e, no accounting entry is generated for AED.
please suggest what should i check.
Thanks in advance.
hi,
in billing doc goto envionment---revenue accnt determination analysis. you will get which all conditions have hit accoutn and on wat acc seq. also make sure that you have not marked the cond as statistic in ur pricing procedure.
saurabh
Hi Ullas
Apart from the suggestion given by others, you should also check in V/06 for the respective condition whether you have maintained "C" in the field "Manual entries".
If not, maintain "C" here.
Thanks
G. Lakshmipathi
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