Hi nishit,
1. check whether Acc Keys are assigned to u r Pricing Procedure Condition Types. If YES
2. Check U r Access Sequence Condition Fields, i mean in what combination conditon table is
maintained.
3. In VKOA whether G/L accounts has been assigned or not.
5. Once Again check whether all the conditions fields are getting populated or not.(ex:Customer Acc. Assignment Group,Material Acc. Assignment Group)
4. Still if u r facing the problems
goto Environment->Acc Determ.analysis->Revenue accounts and share the screen shot.
Regards
satiishh