I need same help about this problem:
I generate e new account key in SD for a new condition types and I need to translate that information in CO. For this a create a new value field and in IMG\Controlling\Flows of Actual Values\Transfer of Billing Documents\Assign Value Fields I assigned it to the new condition type.
After all when I make a bill with the new condition type it not transfer the information to CO.
It seems to me that something is missing perhaps in the new account key because if a change and assign, for example, ERS (standard account key) to the new condition type all in CO is perfect but the account is wrong.
I will appreciate someone help me as soon as possible.
Thanks you all