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Reply from helenrrico on Mar 27 at 4:31 AM You are doing transaction f-22 for entry of customer invoice. The default posting key is 01 for the customer account code. If the error message is the g/l account, maybe the recon account of the customer no longer exists or you have changed the posting key to g/l account posting key
| | | ---------------Original Message---------------
From: rrksap
Sent: Tuesday, March 27, 2012 3:50 AM
Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22
Hi,
Actually this is not the G/L account it is a customer account number created through customer master.
Thanks and regards,
RRK |
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