Question from pradeepmani on Feb 25 at 8:29 AM When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
In pricing procedure, for the condition type I changed the condition class of (BED,EDUCATION CESS,VAT) from D-Tax to B-Price.
After doing that alteration, I created a sales order, delivery & billing. My invoice got saved without the message (account document not created).
What would be the reason I could not create the accounting document for the invoice
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