Use no accounting

No special accounting is assigned

Same accounting as corresponding item

The same accounting as the corresponding order item is used.

Note: Only visible if item-related conditions have been configured

Following accounting

An accounting type is assigned to this condition that is independent of the accounting of the corresponding order/order item.

You can either select an accounting type from the selection list or create a new accounting type in the input box (if this is set up) and confirm with the confirmation button

For assignment, see the basic contract page.