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Account Determination

Dear All,

1 .I configured new pricing procedure with CIN settings.

I raised an Invoice for which I am not able to generate the accounting document.

As per the analysis, No GL is maintained for JEX2 & JECS conditions.

According to me, I am not suppose to hit the GL during VF01 for these condition types.

At the time of J1IIN only, these details will be posted to corresponding GL.

Then why these conditions are coming against the Invoice?

Where I done the mistake??

2. Also I want to post the value of one condition type to my one of the GL account. But the condition type is marked as Statistics. Is it possible?



Former Member
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