Billing level

[Former Member]

HI Experts,

senario is like this - po -> Delivery -> billing

in VF02 i am Unable to create accounting doc for a billing doc. it's getting error like this " check value field assignment for condition type xxx ".

where i need to check and what is the t.code to check.

Thanks in advance

[Shiva_Ram]

Assign SD condition type to CO-PA value fields in t.code KE4I.

Regards,

[Former Member]

Yes , the condition type is there in KE4I , but transfer +/- is unchecked. what i need to check please let me know.

Thanks,

kk

[Shiva_Ram]

For the conditoin type which has the error, check the Transfer +/- box and save. For that condition type also make sure, you have selected correct value in Val.fd column also, for example ERLOS is revenue.

If you need any further clarification, read OSS Note 52849 - INFO: Transfer of conditions with +/- signs

Regards,