accounting document for 100% discount

[Former Member]

Hi,

I am trying to create accounting documents for 100% discount condition & trying to post in two different G/L's

But I am getting message "An accounting document is not required for this billing document"

Can you please help me to create accounting documents for this scenario.

[Former Member]

Try checking the account determination - revenue account analysis. See also if conditions are statistical, or whether you have a net value in the document.

[Former Member]

Thanks Lou,

Its working very fine with account determinations, if i bill for 0.01$ accounting document will be created, but while posting 100% discount, its showing "An accounting document is not required for this billing document".

[ivano_raimondi]

Hello,

the FI document can be created only if there is something to really post.

If all conditions have value zero, then FI document is not created.

If total of conditions is zero, and they have same account, then FI document is not created.

If there is a price > zero with an account, and 100% discount with a different account, then FI document should be created. Please try.

Best regards,

Ivano.