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Former Member
Jul 15, 2013 at 05:28 PM

Accounting indicator not working


Hi Gurus,

I created an accounting indicator (for 100% discount), assigned to the service order. I assigned components and carried out goods movement through IW42, here the accounting indicator flows. When I do DP90 for this service order, the discount is shown as 0 and it is generating the billing request for the full amount and not giving the discount. What I am missing & why is it behaving so ?

Any help is appreciated.

Thanks in advance,