I need a clarification regarding aacount determination. let us assume that in my pricing procedure, i have only one condition type for basic price and this condition type has an account key assigned to it and in account determination this account key has a GL account associated with it.this GL account denotes sales revenue
so when an accounting document is generated for the invoice, then the sales revenue account is credited... But what about the debit to customer. How the customer account is debit. Do we need to do something in account determination.