No Accounting entry created.

[varunagunasekar]

Hi Experts,

I recently introduced a new discount condition for a pricing procedure. The discount was working fine for a while. (SAP EHP 6.0)

Then, I encountered a scenario where for some customers, when the discount is Zero, the accounting entry is not generated for the entire sales invoice.Currently the user function is giving a Rs. 0.01 discount to by-pass this issue.

It is understandable that is there is no accounting entry created for the discount related G/Ls. But the the rest of the G/L posting should go ahead.

Please provide your valuable assistance.

Thanks in advance!

Varuna

[TammyPowlas · Accepted solution]

Hi Varuna - I recommend following this blog https://blogs.sap.com/2015/08/26/customer-cash-discount-posting-through-sd-and-maintenance-of-cleari... to ensure the account determination is correctly set up

[former_member183501]

Hi,

In SAP standard, system should allow to generate the accounting document if discount condition value is not available.

Analyse the accounting determination analysis that is this the only reason because of which accounting entry is not getting generated. If so, check if any enhancement is restricting you to create accounting document.