Thanks for reply,
I checked OBYC, but I dont know how to fix it. Because Im a newer and this the first time I meet this problem. I create new all things, Company code, plant, shipping point, material, customer...
I created pricing procedure determination and condition record.
then I create SO, the price is automaticaly calculated for that SO.
but when I delivery, its problem.
Plz help me in detail.
Yeah thats right then go to OBYC
here 1. Double click on GBB
2. Maintain the chart of accounts "INT" in the dialog box.
3. Search for the line item where general modif key is VAX and its corresponding valuation class is 3100. Here maintain the GL account for debit and credit entry.
4. If no such table entry exist in the system then add new entry in change mode and maintain the GL account for debit and credit entry for the above cobination.
5. Save it.