cash sale error
While doing configuration for Cash Sales, I am facing a problem , i have done revenue account determination procedure and also done cash account determination procedure using account key evv and assigned procedure to the billing doc type BV.
I am able to save order with Invoice and subsequently able to do post goods issue, But when am trying to generate billing doc via billing due list , I am getting an abap runtime error " Getwa no. range not assigned ".
I would greatly appreciate your assistance in this regard.