Discount condition cannot be posted in Accounts

I have created 2 Discount conditions (accrual). These conditions need to be posted to accounts.
I have already assigned and account key and resp GLs (2 GL's for each in VKOA) to both conditions.
However, while posting to accounting it shows thats the account key is missing.
In the pric. procedure the account key is there yet, this is throwing a problem.
What could be creating this issue.
Thanks!
Pinky

Hi Natasha,
As per your communcation it is clear that the Condition are Accural conditions that means you will accumlate the Discount and then issue a Credit note for it. For this requirement you have to assign Account Key to the conditions aswell as assing a Account key in the Last coloumn of the Pricing procedure i.e.ACCRLS.
By assigning the A/c Key to accurals and in the A/c key column system will post the Discount to the respt. G/L and also accure the same for future issuing of Credit note.
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

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Hello,
Currently the system config is:
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Hello Anupam,
Actually the EWT condition is posting the values correctly into accounting.
Know for me to caculate the net value and populate it in the netvallue field I need the condition to be non statistical.
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Hi Alex,
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Hello Surana,
We are trying to implement extended with holding taxes for our customers.
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im getting the following errors after posting to accounts.The incorrect documents have been created.there were 2 error messages.
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Type the Error in the search forum you will get lot of threads related to this issue
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Dear Vicky,
I m facing the same problem with some of employee no. and also the following error for others.
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I have already delimited Wage Type WT01 and used the new symbolic account:
Customizing :
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X1   :                                <->                   (100EUROS as CREDIT)
Z1   :                    (100EUROS as DEBIT)               (100EUROS as CREDIT)
X2   :                   (100EUROS as DEBIT)                         <->
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or when do we need to check it..
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Hi all,
I need to create an SD transaction, where the customer does not need to pay tax due to gov policy. The tax condition type is not allowed to be posted to accounting. But, this tax condition type is needed to print the tax report, which describes the tax is payed by gov.
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hI...
I have set my condition type into Statistical, but I encounter another error :
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Procedure
Enter an OSS message.
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Discount condition cannot be posted in Accounts

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