on 05-19-2009 1:55 PM
Hi
Iam getting this error message when trying to post the inception posting in accrual engine .
Pls advice .
Thanks
Ram
Account determination: Rule '0004 Accounting Principle/Type/COA/Proccess' could not derive the target field
Message no. ACE103
Hi Ravi
What specific enteries should maintain for this .... I have an issue in posting the opening posting ???
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Go to View V_TACESYSTEVENTS in SM30
Maintain relevant values.
Regards,
Ravi
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