You are using Condition contract functionality and have the following CCS scenario in your system. A condition contract was created in WCOCO transaction with a valid condition record, containing an accrual condition.
You create a sales or purchase document (such as a sales order/billing document on the sales side or a purchase order/goods receipt on the purchase side) and wish to have the accruals condition determined by Pricing.
This document provides detailed information about the relevant customizing and configuration requirements related to the above scenario.
Due to a difference in program logic, terminology and customizing paths, the configuration requirements depends on whether purchase or sales sided document is created and if you have an S/4 HANA or ERP system. Therefore please refer to one of the below subpages under "Related Content - Related documents", where you can also find a technical overview page with information about the most important program parts and some debugging hints.
In S/4 HANA: