No account is specified in item 0000001003
When i try to post the Invoice, i am getting the following error...
"No account is specified in item 0000001003
Message no. F5670
No account was specified for account type "S" in item "0000001003" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document."
Any idea...to fix this issue