Hi SAP Gurus,
I am working on the scenario Inter - Company Stock Transport Orders.
I did the following steps:
--> ME21N STO created.
--> VL10B - Delivery done.
--> Picking and PGI - VL02N done.
--> Billing VF04 - it is showing the net value as ZERO and it is not picking the pricing procedures.
I maintained the ERL , ERS and MWS a/cs in VKOA.
I maintained ICAA01 in the pricing procedure determination for supplying plant and sales area.
In the posting status in VF03, [GO TO Header --> Header] it shows"
"Error in Accounting Interface" also the net value is shown as ZERO here.
I tried doing many times but could not find the problem.
Please let me know if I am missing anything.......
Thanks in advance.......