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Sep 02, 2019 at 10:43 AM

No Accounting entry created.


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!