GL Account missing in Billing header

[Former Member]

<h5>Hi All,

There are some inconsistency shown in Invoice for displying the GL account.

An Invoice is created. When we go to the Condition details in Invoice (by double clicking on Condition type) its shows the Account key and the GL account to which the value is getting displayed.

Its is displayed in some case and not in other.

Can I please get the reason for this. Is there any standard functionality that for specific cases GL account doesnot get displayed in Conditon type item details.

VKOA is maintained properly too.

Thanks in advance.</h5>

[Former Member · Accepted solution]

It will reflect only for those cases which have Account key against the Condition Type in the Pricing Procedure.

Best Regards,

Ankur

[Former Member]

Even if your post doesn't give a lot of details i guess you should go to enviroment-> account determination analysis -> revenue accounts. There most probably you'll get your answers