Hi
i have created z type sales order(ZOR) and linked with standard delivery type (LF)and billing type(F2) but when am doing delivery and checking in contion its blank there also doing billing getting error in account detrmination which i have configured with contion type KOFI00 sales org chart of accounts+ customer account group+material account group and GL Account for ERL
>800000, ERS
>8800000, ERF-->281100 , kindly help what to do.and how to configure shipping document in sales order process
thanx