I first created a credit memo request (order type-CR) and then issued Credit note (Billing type -G2 Credit Memo).When I clicked on accounting to view accounting entries it says " An accounting document is not required for this Billing document".
There is no posting block etc.
1. The net value is showing as "0".
2. PR00 standard condition's value not being calculated (hence net value is "0"). It is behaving like statistical condition.
Is this standard behaviour of this type of billing document? If Yes then why? Why accounting document should not be generated? If No, then please help me understand where I might have missed on correct settings.
Thanks and Regards,