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Admin at
Hi,
System is not posting the billing document to account. There is no problem with revenue account determination settings as I have checked the same in revenue a/c det analysis. The system is throwing the following error msg while I am trying to post the same in VFX3 or VF02.
No account is specified in item 0000001006
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001006" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001006" of the FI/CO document.
Help from you will be greatly appreciated.
Thanks & Regards
Sridhara
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