I have updated a SD billing document using the transaction VBOF, the newly added condition type shows in the billing document post execution but when we are trying to check the accounting document the Accrued royalties are not adding to accounting document already created before the update run was done.
Steps followed:
1. Billing Document created with 2 line items.
2. Item added to the agreement. (Rebate applied on item).
3. VBOF executed with the Agreement number.
4. Invoice updated with new Condition type.
5. Corresponding accounting document not updated.