Reconcil. acct is missing in master record, correct master record
i created the intercompany billing document.
but it has not generated any accounting document.
it is giving the error Reconcil. acct is missing in master record, correct master record.
In my customer master record i have filled up reconcil acct.
and now if i want to made any changes in that i am not able to do that.
so now what can be the alternate solution for that.