Dear All,
I meet a issue that a revenue statistics account can not be determined when sales billing docu is released to accounting.
I have assigned account key into a condition type through price procedure, then in VKOA, I assigned a GL account(this account will not be used for B/L sheet, only used for some management reports as a statistics account) with combination of cndty.+chac+sorg.+actky+GL account.
Pls see the map of what I have configed in price procedure:
Then I have assigned GL account via VKOA:
After release billing to accounting, however FI docu only have revenue account with account key ZEL, dont' have GL account with account key ZR1.
Is there anything I have missed to config? I remember that POS billing document have this function.
Please help, thanks very much in advance.
BR,
Weimin