Invoice Error(Releasing to Accounting)

[Former Member]

hi guys

when i create invoice and after releasing to accounting error message comes.. Acutally we are using CIN

Error message

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.

solutions pls

regards

srinivas.

[Former Member]

ok

[Former Member]

Dear,

T.code VF02

Selectr material & Click on Item pricing condition.

You will get upgrade button, click on it Update button.

Select "Copy pricing elements unchanged and redetermine taxes"

Hope above will helpful.

GOPAN

[Former Member]

Hi,

Please check this:

In VA03, check your sales oprder Header > Accounting tab page "Account assignment group" is assigned.

automatically it populates the data in Billing document header also.

ICheck the Customer master (VD02) > Sales area data > Billing tab

Regards,

Satish Muvva.

[Former Member]

hi satish

Even though i made all these settings error message comes

[Former Member]

Hi Srinivas

Check the account assignment group for customer and material what you maintained in VKOA and check the same with AAG in customer master data in billing tab and Material master.

Thses 3 should match other wise billing document wont release to accounts.

Regards

Srinivas

[Former Member]

Hi Friend,

Please check the settings in VKOA. also check whether all tax have been calculated in Condition Type and that tax GL accounts have been defined in VKOA settings?

Regards,

Jigar

[Former Member]

hi

I have made all the settings in VKOA.. Even though error