New Condition Type not showing in Accounting Entries of Invoice
I have added a new condition to my pricing procedure. I have done the assignment of, G/L an provision accounts to the account key and have assigned the account key can accrual to the condition type in the procedure. Now the condition is getting fetched and calculated in the item level conditions of the sales order...the delivery and invoice is being created...the problem is...the condition is not getting updated in the accounting document of the invoice. All the other previously created ones are there but not this new one. I have checked all my configurations. Everything looks pretty fine. I don't know what to do anymore.
Well, I didnt mark the accrual check in my condition controls. I marked it and the condtion is appearin in accounting document.