Error while Billing doc Releasing to Accounting
when i Releasing to accounting billing document it is giving me Error.
below mentioned is error mess, please have a look and giv me solution.
No account is specified in item 0000001002
Message no. F5670
No account was specified for account type "S" in item "0000001002" 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 "0000001002" of the FI/CO document.