It's a simple and basic only. Help me to work out.
- I created a sales order using VAO1, type OR, Company code 1000, 10, 00 .
its created.
- Then i create a Delivery. By using delivery number, I created a billing document. It's generated but accounting document is not generated. It says no need to create ACC doc. because its net value is zero. So i makes the value for the material. Whatever I do, its not updated from Zero.
- Please help me for this. I want to generate the accounting document.