hi guys
i am using cin pricing procedure(Taxinj) i created sales order and delivery and pgi and after that i created invoice. In change mode of Invoice when i release to accounting error comes ..
Even i created accounting determination also.
Error Message is :
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.
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