hi i have one issue on billing can u guys hep me out

[Former Member]

hi sap experts,

i have a below scenrio:

i have created the billing document for company code GERM. but problem is that accounting document is not created. i tried to manually realease the accounting doument.but its giving the below hard error message-<b>Field SCB ind. is a required field for G/L account GERM 120000</b>

how to get rid of this problem.

thanks in advance,

sam sd

[Former Member]

hi SAM,

This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (OBC4) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)

Or else Run program RM07CUFA giving the G/L account and movement type, and then highlight the errors

You can directly jump to the field selection configure from here.

Reward if it is useful

Bye

MCM

[Lakshmipathi]

Hi Sam

Check in <b>VKOA</b> whether you have assigned the Account Key for the said GL account.

Thanks

G. Lakshmipathi