Accounting document generated at a time of delivery.
Can anybody tell me, what configuration require for create automatic accounting document at a time of PGI create.
In some cases accounting document not generate at a time of PGI ., It's depend on movement type or other configuration require for that?
My onther question is that , In which configuration require for automatic create Batch (numerical).
T Code - OMBA - Automatic movements Document type ,check the t code like VL01N / VL02N / VL03N etc.. and Document type WL has been assigned or not.
T Code - OBYC with Transaction key GBB , Check weather GL accounts has been maintained or not.
If above both are there in your system then accounting document will get genreated after PGI.