Hi.
We are having problems when running in the monthly accounting close the code transaction F.50.
The transaction will run fine, but the errors occurs when we run the batch intput with SM35.
The error has to do with the field of the sales order it complete with the number 5100014844 for example.
That number corresponds to the Credit Memo Request. The error that shows on the screen is "Account assignment cannot be carried out because of different origin no”.
We have to go deleting this number 5100014844 in the sales order and position so that it can continue processing the batch input.
I attach a file with a test case.
We have SAP ERP 6.0
We would appreciate us if we can help solve this problem.
Best regards.
Adrián Aldave
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