Free of Charge Billing - Accounting Documents

[Former Member]

Hello,

We want to raise accounting document for Free Of Charge Billing where we are debitting the excise duties and crediting the same value to clearing account. These conditions are marked as real in our pricing.

know still bcoz of total credit and debit being same , my document value is ZERO and I am bnot able to generate accounting document for it . I have to manually release it.

Is there a way to tweak the system or by soem config to make the accounting documents created automatically like it does for regular sales?

Thanks

S

[kenneth_chong · Accepted solution]

S,

one method is to have a background job schedle to release the accounting document. Avoid as much exit as possible.

Cheers

Happy SAPying.

Regards