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Bill of exchange error_urgent

Dear all

i configured Bill of Exchange (Receivable). While posting the transaction bill of exchange usagethrough f-33, the following error is coming :

"24600000 -Bills Receivable Considered good" in company code 1800 is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to"

Please help me solve this problem

Thanks & Regards.


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