when am trying to invoice i get an error saying
GL ACCOUNT 3000 142000 CANNNOT BE POSTED TO*
in the above error statement 3000 is company code and 142000 is acounts receivables gl account
vat has to be done in fs00 to make this gl account postabe
or in other case which gl account i can opt to make a recivable get invoiced...
thanks and regards
Moderator: thread locked due to crossposting.