Invoice Error(Releasing to Accounting)
when i create invoice and after releasing to accounting error message comes
No account is specified in item 0000001006
Message no. F5670
No account was specified for account type "S" in item "0000001006" 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 "0000001006" of the FI/CO document.