on 01-26-2021 10:06 AM
Hi All,
In the document flow, I found Accounting Entries for Goods Issue is "zero". What are the steps that I have to do to get value for the accounting entries,
and Whether this zero accounting entries will impact the Invoice creation.
Note : Attachment is for your reference; includes the screenshots of that document flow.
Please guide111capture.jpg
Thanks in Advance.
Check in MB03 or MB51 for that material document and update here whether you were able to see any value there. It should have been there.
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