No account was specified for account type "S" in item "0000001007".

[Former Member]

Hi Friends,

When i am releasing Billing Documents to FI i am getting

Following Error

No account is specified in item 0000001007

Message no. F5670*

"No account was specified for account type "S" in item "0000001007" of the FI/CO Document "

For Vat i am using new G/L account no.

Please help me in solving the above issue

Ravi/Sai

email-klraviramya@gmail.com

[Lakshmipathi]

Dear Ravi

Check in the following areas

1) Configuration in transaction VKOA have been done correctly by assigning G/L Account

2) In VA03, Goto Header --> Financial Accounting --> Field name: Account Assignment Group have been filled in automatically

3) In VF03, Goto Header --> Header --> Field name: Account Assignment Group have been filled in automatically

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

All the setting for account determination is done in VKOA. and the data is maintained in master records.

Thanks

Ravi

[Former Member]

hi,

pl check this sap note note 540209.

regards

sadhu kishore

[Former Member]

Hi dear

see your account type whether is assigned to account type go to transaction ob52 and check and whether revenue account determination has done properly or not check and do release to account . It will solve this error.

Reward points

[Former Member]

Hi

In OB52 entries are maintained

SAI/RAVI