Revenue account determination for Rack Jobber

Hi All,

I have configured Rack Jobber in my System. I want a separate G/L acount should be used to track Sales Revenue for a Rack JObber.

SO I have also configured KOFR condition type. I have done all config for KOFR as shown below:

1. Create an access Sequence KOFR.
2. Assign Access Sequence KOFR to condition Type KOFR.
3. Assign Condition Type KOFR to the Revenue account determination procedure KOFI00 with Requirement no.2.
4. Assigned G/L account to ERL against KOFR in an account Key combination.

Now I punched sales from WPUK, but system is not able to pick up G/L Account assigned to KOFR rather it is not finding the condition type KOFR.

When I checked the Sales Billing document, its showing KOFI only.

My requirement is such that for normal sales of articles, system should identify GL account for KOFI and for Rack Jobber sales, system should Identify G/L account against KOFR.

Pls help me with your experience if anyone knows.

Regards

Sheela