I am stuck up in an Issue.I add a new Sales Order.Convert the sales order to delivery.When I try to add the delivery document,i get an error message saying "No Matching Records found G/L Accounts (OACT).My configurations are as below,
G/L Accounts are set up by Item Group.
I have also linked all the accounts to the respective Item Group and also in G/L Account determination including Rounding account.
I am not sure, whether am i missing anything here.
And for your information....the delivery document contains 2 items,one in Moving Average and the other in FIFO.