Rebate condition disappears during release to accounting

[Former Member]

the rebate condition appears on the invoice during VF01 - the accounting document isnt generated. subsequently releasing the billing doc generates the accounting document AND the rebate condition disappears. prior to releasing the billing doc the condition on the billng doc has the accurate amount.

any suggestions?

[Former Member]

Ensure that ERU and ERB account keys have assigned to respective GL accounts.

[Former Member]

account keys are assigned. its strange. vf01 creates the invoice but not the accounting doc. the condition disappears from the invoice entirely once vf02 release to accounting