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Nov 26, 2008 at 12:03 PM

No accounting document generated while new condition type is added

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Hi

I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.

I assume I haven't done the complete settings correctly. Pls help.

I am using RVAA01 as the pricing procedure for standard order.

Regards,

Sujai