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Accural posting is not happening SD-Fi

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Dear All ,

 

I am facing a problem , while posting condition types with accruals . It is not fetching in to accounting .

 

 

I have created condition type with accruals and done the setting in VKOA   but accruals with condition is not displaying accounting document .

 

I have put the same G/L as provisional and tries different changes . eveb though it is not hitting in to the G/L .. Could some one please help on this ..

 

This is bit critical for me to complete fast . please help on this

 

Regards/Lijo


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