on 08-20-2008 10:05 AM
Dear SAP guru
I am getting error while doing billing. All the partners and conditions are copied properly from sales document into billing but after saving and invoice no. is generated, all the partners and conditions are deleted. Invoice no. is also archived after that and it gives an error msg like
No account is specified in item 0000000001
Message no. F5670
I checked account assignment etc, evrything is fine..
Wht could be the problem as i can not see any of the partner function and conditions in billing.
Please help
Regards
Inder Pal
Hi,
please check the account assignement group in customer master and material master
thanks
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