Accounting Document not creating ?

[Former Member]

Hi All,

we have issue with profoma Invoice, in factory sales we are creating the profoma invoice and the accounting document is generating for only CIN condition types like BED, cess.....

Here the issue is in Dev & QAS it is working fine but in PRD it is not working.

Since it is profoma invoice we are not maintaining the Accounting Determination procedure. But from where the accounting document for BED, Cess is triggering?

Please help me on this.

Regards,

Chandru

[Lakshmipathi]

Please search the forum before posting. Any condition type that has not been ticked for statistical in pricing procedure, the corresponding value will be posted to FI. In your case, those excise condition types has not been ticked for statistical in V/08.

thanks

G. Lakshmipathi