How to block particular condition type not being posted

Hi,
We don't want a particular condition type ( customized & accruel ) to be posted into accounting when creating a billing. That condition type is deleted and after that this is how it works now.
1. When a billing is cretaed from a new sale order ( which does not have that condition type ) it works fine.
2. When a billing is created from a sale order which refers to the old sale order which in turn has this condition type, then this conditon type is posted into accounting.
Can some one help in this issue so that I want to block this condition type being get posted in accounting. Is there any Userexit or can it be done with other options. I am an ABAPer, please give specific answer.

Hi Jagadish,
The reason why we do account determination is that we would want the system to post the respective amounts to respective G/L accounts automatically. What amounts to be posted to what G/L accounts is decided by the Account keys .
Now if for a particular condition type in the pricing procedure if you remove Account key the system will not post to the G/L accounts. But generally in this case I believe while creating the Bill system will throw an error in account determination.
For that what you can do is create completely new accont key and assign a provisional G/L account which is not to be included in your Balance Sheet accounts or P & L accounts (can be restriscted by FI Guys).
But remember to use a completely new oricing proicedure for this case.
Hope this helps.....
J Nagesh

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I have a requirement that when i change the Shipping condition(VBAK-VSBED) in the Sales order The Pricing should be triggered and the price should be re-determined only for a particular condition type (ZFM1) . This condition type represents Freight charges.
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<Priority normalized by moderator>
Edited by: Vinod Kumar on Nov 3, 2011 1:35 PM

Hi
It's hardcoded. Go to include FV45PF0P_PREISFINDUNG and you can see when the userexit is called and how the report call other subroutine:
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In Transaction code, M/08.....for your Pricing procedure and for that particular condition type ....Check Statistical Indicator..
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Hi victor
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How to block particular condition type not being posted

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