on 07-07-2012 12:55 PM
Hi,
We are in ECS, SRM version 5.
We create invoices in SRM. Once we insert a PO, we are receiving the error "their is different account assignment information in item xxxx".
The account assignment information looks good in the ECC system.
Please advice.
Thanks
Supriya
Pl try to create invoice directly in ECC system without posting the invoice.
In this way you can check whether the error is there in ECC system.
With Regards,
Malay
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