Accountng document not generated in J1ig
Could anybody guide on the following issue?
Scenario is as follows,
STO between bonded to unbonded warehouse with MM route.
Its like a Depot Scenario.
I have created STO order on supplying plant and done goods issue and goods receipt based on 351 & 101 movement.
During 101 movement i have captured CVD as BED while creating RG23D entry.
While viewing the BED captured in J1ig i could not able to see the accounting document generated.
Pls. guide me how to proceed further or is there any other way is there to capture excise invoice in STO depot scenario.