HiTW,
The billing category is M.
One more point to add: The condition types I maintained as Accrual conditions and statistical, since no calculation required in net value and aslo it has to post to provision account.
The revene GLs are posting correctly, I maintained in the GL account column and that is posting correctly. The problem with expenses and provision condtion types only.
Please help me resolve the issue.
Thanks,
Sreehari.