While releasing the billing Doc. the following error is occuring.
Check value field assignment for condition ZXXA
Message no. KE/AD243
When condition "ZXXA" (application "V") was transferred to the value field "VVXXA" in operating concern "!AXYZ" in Profitability Analysis, the following became apparent:
The condition can take both positive and negative values
The flag "Transfer values with +/- signs" has not be set in Customizing for value field assignment.
Inconsistencies in the data could occur as a consequence.
assigned the Condition type to value filed in KE4I. but did not ticked the +/- sign.
(Did not tick for other Condition types....these documents are posted)
In the condition type the GL account assiged is both P/L accounts with Cost element categegory as "11" Revenues.
Assigned GL accounts in the VKOA for GL accounts and Provison A/c column for KOFI,Sales Org,ActKy,ChAc,