Sales order - new condition type - account assignment

Hello all,
we need to create a new condition type for sales order. I know that this is the path to go in SPRO:
IMG - Sales and Distribution - Basic Functions - Pricing -Pricing Control - Define Condition type.
Also I have to assign it to a pricing procedure.
Now my question is, how can I determine an account (like a GL account) where the money goes when using this condition type? Background is, we want to create a sales order on a WBS element and there is no condition type available, so we want to create a new one. So where or how can we determine the account?
Thanks
Anne

The effect I would say is that you have to understand the business requirement in terms of how complex your account determination needs to be. For example, in current company I am with we only use two tables - C003 and C005. System looks at C003 first, if no entry it moves to C005. So, for applicable cases in C003 where we want to trump account determination in C005, we have entry that does reference account key from the line item of the condition type in the pricing procedure.
Last client I was at, we had 8 tables referenced in account determination. Very complex and specific in certain circumstances. Lots of well thought out logic in diagrams first and then the account determination in the system was completed. Revert back if you need more.
Thanks,
Jay

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