> I have created a billing document but there are no accounting documents generated. Billing amount is showing as Zero.
> Please assist in resolving this.
see that system is able pick the pricing or other wise maintain condition record ,
check copy controls delivery to billing -VTFL CHECK AT THE ITEM LEVEL.
I hope it will usefull for u.
first you do T. Code VKOA for account determination. There u specify
Application + + Cond.type +Chart. of accounts + Sales Org. + Account Assignment of Customer + Account assignment group of material + account key.
V + KOFI + INT + XXXX + XX + XX + XXXXXXXX (referred by FI ) standard is for REV. 800000
then u specify in the Customer maser u specify A./c Assignment 01 in billing tab page in sales area data in the column Account Assignment group (01)
then u specify in material master 03 for finished goods in Sales org. 2 view. in the field Account assignment group (03)
in u raise the billing in VF01 it will accept.
then u go to VF02 and release to accounting. if u want to see the billing document with print preview goto main menu then click on billing document then output to screen. then u specify the RD00 for output type then execute. it will show the billing document.