Third party billing

[p391977]

when i am posting incoming invoice in "Third party billing" it is saying G/ L account is not defined in chart of accounts INT why it is so.

[Former Member]

Hi extend this G/L to chart of account INT using T-code FSP0 (Zero).

I think you have G/L number.

Best Regards'

Sainath

[Former Member]

Hi

Can u post the exact error message

regards

[Former Member]

Hi,

Please check the Account Determination for this.

Please also check whether the Valuation Class is assigned to your G/L Accounts.

Ask your FI/CO consultant to check in this regard.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula