Hello Karna J,
I have set accruals in the condition type:
![m06 accruals.png]()
The schema of pricing procedure is:
![om8.png]()
And the account 6033101 is not set in the GR document posting:
![migo.png]()
Even, setting the accrual in these ways in the pricing procedure, the result is the same:
![om8 2.png]()
![om8 3.png]()
Thank you.
Best regards.