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assign Condition type XYX to CO-pa wich i dont want

hi there

after billing ,when i am trying to release document to accounting it gives me an errore "*assighn condition XYX in COPA* ",

while i dont want to pass this entry /info to CO-PA , i just want to post to FI , and it shuld hit that giev FI G/L account ,and for that in account determination i have use KOFI condition type , sp

please help me its very urgernt

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