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accountin document not generated for INVOICE LIST

Former Member
0 Kudos

Hi GURUS,

when i save a invoice list , i am gettind a message " no accounting document generated". when i analyse it say that accounting doc is not requred.

then how can i post the incoming payment for the invoice list.

i am maintaining 0 value for cond type RL00.

THANKS

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

If there are no new condition types in invoice list then accounting document will not be generated for invoice list.

Regards,

GSL.

Former Member
0 Kudos

hi GSL,

Then , how i wl be able to enter the incomong payment for the invoice list.

my client dont want to give any discount in cond type RL00.

PL SUGGEST ME THE SOLUTION

thanks