Hi friends
Thank u very much for the response.But as mentioned I have maintained all the relevent settings accurately.I have all of these well set .
Assuming that one of the key combination is Account Assignment Group, you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
The Account Assignment Group will be copied automatically into the sales order.
Check whether the configuration in transaction VKOA have been done correctly.
Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
But when I click to post them into accounts system immediately says runtime ABAP error.
field missing.
I will send u screen shot from my desktop tommorow.In the mean time please send me any other suggestions.
thanks once again
shwe
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