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SD Condition/Pricing procedure to create FI/CO accrual

former_member563816
Discoverer
0 Kudos

Hi,

I'm trying to create an FI or even just a CO posting when I create a Sales Order. I'm and FI/FM consultant and kinda green with understanding the SD conditions and tie to pricing procedures.


I've tried setting up condition as both accrual and not accrual and also V/08 with and without Stat, Acct Keys and Accrual keys and no luck. VKOA I have KOFI &KOFK pointed at P&L accounts

and any help appreciated

Thanks

Mike

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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The information what you shared is not enough to assist you. When you say you tried but no luck, please also explain what you configured and what issue system is triggering. Most importantly, no FI/CO postings will happen when you create a sale order but will happen when you create a billing document.