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!