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Reply from janibashaa on Mar 27 at 4:20 AM Just check out customer account created in one company code and it may be
used in another company code.
Regards,
Basha.
| | | ---------------Original Message---------------
From: rrksap
Sent: Tuesday, March 27, 2012 3:54 AM
Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22
Hi,
Thanks for your reply.
The account number which is mentioned is the customer account number created using the customer master and not the G/L account number
I have linked the customer master with the sundry debtors G/L account and gave the sort key as 031(customer number).
I have also linked the sundry debtor account in the account group as "Customer" and gave the sort key as 031 (customer number)
Regards,
RRK |
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