For the billing document with Net value NOT zero -
In VF02, give your billing document number. Then go to Environment>Acc determination analysis>Revenue accounts.
Here check if any of the condition types have NOT found an account. If an account is not found, then - probably - you would have to create a valid cond record in VKOA
For the billings with Net value = 0 -
i.e. zero values for the condition types in billing document, Tab Conditions; NO accounting document shall be created.
| | | ---------------Original Message---------------
From: sangeeta gupta
Sent: Tuesday, September 27, 2011 9:56 AM
Subject: Sales Order is Stuck in Billing
Is there anything I need to check in customer master? Now we have three orders for the same customer.
Please help
Thanks |
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