Hi,
settings are made for new tariff category by copying the existing on.
when we create a invoice (print document ) it picking correct main & sub transaction for each line item.
Eg 100 & ENCD (energy charges debit) etc.. form the billing Schema
but when we see the same in FPL9 account display- the it is showing different main & sub transaction
eg. 100 & 20
i hv already checked setting for account determination
please let me know where i am going wrong