The issue is related to IS-HER student accounting where we are trying to post the fees of the student.

There are four fees heads/condition types/account keys maintained in the pricing procedures.

Condition Type-1 , Positive value ,fixed amount, fees to be charge from business partner
Condition Type-2 , Positive value ,fixed amount, fees to be charge from business partner
Condition Type-3, Negative value,fixed amount, benefit/credit to the business partner

Condition Type-4, Negative value,fixed amount, benefit/credit to the business partner

At the time of posting of the fees, our requirement is to have Condition type 3 & 4 settled or cleared with only "Condition Type 1".

The same is working fine for Condition type 3 (When combination 1,2 &3 is run) but not for Condition type 4 (when combination 1,2 &4 in run) which gets incorrectly cleared with Condition type 2.

The clearing variant has Sorting, grouping and ranking done with priority assigned for Condition 1,3 & 4. Still system goes and clears Condition Type 4 with 2.

Thanks in advance
Aatish Shukla