Total Net Value is picking automatically into one G/l a/c in posting time

Hi to all,
i have one critical issuse ,
here i am doing new pricing procedure in that i put 4 condition types
80          ZLLU     Actual user price                                        ERL
850                       Sub Total                      80         849
860          ZTCS     Tax collection              850                                   ZTS
872          ZOT1     Other charges 1                                        ZPK
880                        Grand Total              850     879
946          ZGPS     Price+ Tax + other      880                                   ZTS
955                       Total                       945     954
PR00       ERL
ZTCS      ZTS
ZOT1      ZPK
ZGPS      ERL for this 4 account keys i have assigned different G/L A/C's but while posting into account's. Total net value of billing is hitting into one G/l A/c (that is ERL). it is not hitting into different G/l A/c's
how it is possible can any clear by issuse ASAP
REgards
Murali

Hi,
Check Price procedure which key's assign to each condition.
Check/Carry out configuration in t-code VKOA.
ELSE,
Go to VF02, put invoice number
Environment >>> Account determination analysis >>> Revenue account,
Here u will get detailed analysis, which condition is hitting proper G/L.
Kapil

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Hi
Step 10 ---PR00 say Rs 100 mark it as statistical
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Total Net Value is picking automatically into one G/l a/c in posting time

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