I have created a new billing document Z2, complete copy of F2.
when i invoice the ssame delivery with F2 or Z2 i get different results.
The Z2 invoice is not transferred to accounting and I get the message " Document is not relevant for accounting". I have non statistical conditions in the pricing procedure and the F2 is posting the FI document as requested.
I need to use the Z2 for switching on the substitution of reconcilliation account, thats why I created it.
any ideas why both billing types would act deifferently? The substitution of reconciliation account is not switched on yet.
Thanks and greetings