No external transaction assigned to internal transaction 0020 / 0010

[Former Member]

Hi gurus..

While iam doing invoice its shows error like

"No external transaction assigned to internal transaction 0020 / 0010"

Where i need to maintain external transactions?

can any one please tel the complete path for that...

thanks...

[Former Member · Accepted solution]

Hello,

Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Maintain Document Assignments / Maintain Transactions for IS-U/IS-T / Maintain Transactions for Cash Security Deposits/Interest

There, go to Define Main Transaction, select main transaction 0020, double click Define Sub-Transactions, select subtransaction 0010, double click Allocate Transactions to Internal Transactions and do the allocation there.

If you didn't define the combination of main transaction and subtransaction for cash security deposit payment, do that first, then follow the steps described above. If you define other main/sub transaction (for example AAAA/BBBB), replace "select main transaction 0020" with "select main transaction AAAA", and "select subtransaction 0010" with "select subtransaction BBBB" in the steps above.

Hope this helps.

Bogdan

[Former Member]

Hi ,

I did with that but same error iam getting....

is there any other way to slove..

thanks..