Billing Account Determination

[Former Member]

Hi All,

I am facing one issue, I created an invoice and at item condition level, I give 100% discount and make the invoice as zero value.

When I save the document, accounting doucment doest get generated. If I delete the discount condition record and then save the document, accounting document gets triggered.

What are the possiblities for this, and what IMG setting I need to change for this.

Thanks in advance

Deejay

[Former Member]

Hi ,

Well my problem is solved, we can generate the zero value document with accounting entry.

I was missing account detemination IMG setting for discount condition type.

Now the discounted value is accounted and posted to certain GL.

Thanks

Deejay

[Former Member]

An accounting document is only posted when there is something to post (i.e. a value).

If there is no value to post SAP will never post an accounting document as it can make no postings of any value. I don't believe that there are any settings available for changing this - don't really know why you would want to - a zero value accounting document is a little worthless.

What is your scenario?

Jon