while releasing the billing document the accounting the VF02, I am getting the error,
an general document is does required used save billing document.
In the invoice the net amount exists zero, But I cans see billing in the line item. Due the net value is zero,
Its not receive released to accounting.
Can any one suggest that needful.
Regards
Rudra
- JUICE Managed Tags:
Accepted Solutions (0)
Answers (1)
Bill with nothing Net amount are not relevant to accounting. Please check conditions off the line position where yours see the dollar, whether the amount will included in Net Value or it's below the line. In Pricing procedures (V/08), check the row with appreciate 'A' (Carry over price to KOMP-CMPRE (credit price)) in column 'Sub Total'. Amount go this line should be 'Net Value' for the your item leveling. It looks like there is an issue with thing you on window as 'Net Price' the about system is considers.
Regards,
Venkata Ganesh Perumalla
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