Billing document with shipment cost transfer to Accounting
I implemented the transportation (shipment cost) long back and at present, i completed all the steps and while testing, when i am creating the billing document, able to get the shipment cost in the billing document (along with the other sales order conditions).
Even the GL account is also getting determined in the account determination, but when transferring the billing document to Accounting, getting an error message "No control line for item 000010 in document (Billing document number)" Message No. VFRR010.
Any idea what could have been missed out?