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Reply from VidhyaDhar on Dec 20 at 9:07 PM Hi
Isn't the message pretty clear? Do the account determination for
guarantee and guarantee clearing against the special GL indicator and it
should work. If you have not created the G L accounts already, create them
and then do the account determination,please.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Jack Wang
Sent: Tuesday, December 20, 2011 9:59 AM
Subject: Acct Determination Not Defined for Trans. SGA DG in Chart of Accts 1810 - Message No. F5113
Hi,
I tried to enter a "Guarantee Made (Customer)", I got the a below error message and detail. Please help. Thank you very much.
Acct determination not defined for trans. SGA DG in chart of accts 1810
Message no. F5113
Diagnosis
An automatic posting cannot be created because the account determination for transaction SGA with keys DG is not defined in chart of accounts 1810.
System Response
The document cannot be posted. |
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