while releasing the billing document to accounting

[Former Member]

Dear Guru,

We are into rollout project . New condition types are defined by the SD Consultant and account key is defined but while i m releasing to accounting i mgetting the following error

[No account was specified for account type "S" in item "0000001003" of the FI/CO document.

i v checked the account determination analysis i m getting the Gl account depend upon the conditions

Thanks & Advance

Laxmi

[Former Member]

Hi,

Try not to repeat your questions.

Check the properties of the GL account and field account type.

Ask your FI consultant he will do the rest.

Tcode FS00.

Reward points if useful

Regards,

Amrish Purohit