i am doing delivery throug project thatswhy i am maintaing picing manuaaly in delivery
but when i m doing accounting my tax ccount is not getting updating
but same account is updating in rest of the scenarios where there is no project syatem.
If anybody have any idea pls suggest me?
1)first byou need to check this respective condition type access sequence is there or not in the condition type templet.
2) in the pricing procedure you have maintained the account key or not.
3) in account determination account key and G/ L account maintained or not you have see .
4) Maintain the Condition record forthis condition type in vk 11.
if all the above things are 100% Correct i don't think you will find the error.
check out if not get back where exactly you facing the problam.