I am FI consultant,
While processing an IDOC i am getting an error that "Specify the account number".
in order to process that idoc i have to give that account no...i am new to this idoc concept .
can anybody please help me where i have to check that account assignment for that idoc and how can i rectify that error.
please give in detail with t.code..
your help will be highly appreciated...
Thanks in advance..