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g/l accounts for pricing conditions in invoice

Hi,

I have 2 conditions, are defined exactly the same in customizing (accruals flag is on). In the invoice, if i select one condition and go into condition details i see a g/l account and a provision acc and Accruals code. If i go to the other condition i do not see any g/l account and provision acc. Why? The two conditions are discounts.

Thanks!

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2 Answers

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    Former Member
    Mar 01, 2012 at 12:47 PM

    So you are saying both the condtons types you have defined the provisional and normal G/l account in VKOA.

    Did you compare both the conditions togther there is nothing different in customizing, this shouldn't be.

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    • I do no know how the g/l account and provision acc. are linked to my first condition.

      The account is taken from VKOA but why i see it on the first condition and not in the other.

      The two conditions are defined the same in V/06

      Thanks

  • Mar 01, 2012 at 12:50 PM

    First check the Account Key for the these condition types in the pricing procedure.

    Further do an account determination analysis at the sales order.

    You will be able to know, what wrong with account determination.

    Regards

    JP

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