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Posting amounts.

Former Member
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hello friends,

I created zconditiontype and put it in my pricing procedure. zaccount key assigned.zg/laccount assigned for that key in VKOA.when I post the invoice to FI, I am not getting that amount in accounting document. remaining values like discounts, base prices are coming.

But this value is not coming.Where to check?



Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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can u checked account determination procedure assigned to billing type? its an imp assignment...check it.


Active Contributor
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Dear Sekhar

- Check in your pricing procedure whether the said condition type is selected for [Statistical]

- Also check whether for the same material, Accounting views are maintained.


G. Lakshmipathi

Former Member
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Check the corresponding condition type.

In control data2,

there is field with label "Rel. Acc. Assig", check the value. It should equal to ' '.

Former Member
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Hi, check the condition tables, whether the account key field is there or not.

You can get the account determination analysis in the environment of billing document to see the accesses made by the system.