Translate information from SD to CO

Hi,
I need same help about this problem:
I generate e new account key in SD for a new condition types and I need to translate that information in CO. For this a create a new value field and in IMG\Controlling\Flows of Actual Values\Transfer of Billing Documents\Assign Value Fields I assigned it to the new condition type.
After all when I make a bill with the new condition type it not transfer the information to CO.
It seems to me that something is missing perhaps in the new account key because if a change and assign, for example, ERS (standard account key) to the new condition type all in CO is perfect but the account is wrong.
I will appreciate someone help me as soon as possible.
Thanks you all
Silvina

KA01.
You can also go to FS00, enter the GL account and company code and click on Edit cost element. If not created, this will prompt you to KA01 whrere you can create the account and category 11 (a revenue element for sales account.)

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