Error Message no. F5394 (Segment Assignement Issue)
While posting customer invoice i want to use two segments for posting the payment with document splitting but got following error:
An entry in field Segment is not permitted for account SA0001
Message no. F5394.
I have already checked field status group assigned to Account SA0001 and segment is already assigned as optional.
Please guide how to resolve this issue!!!
Best Regards & Thanks,