Hi Experts,
I had created a new condition type, Attached it to the calculation schema. Now, I am able to add this condition type in date based SA. But at the time of Goods receipt against such SAs , charges under new condition type is not accounted for in the GR/IR account or in the accounting document of that GR. Only PB00 values are taken in GR/IR account.
I had also tried to create a separate transaction account key with new G/L account for this new condition type but still that charges under new condition type is not absorbed while posting GR!
Am i missing any steps in configuring new condition type? Kindly guide me. Thanks.