on 09-22-2016 7:17 AM
Hii all,
I am Doing Sales from Factory Cycle,Now i am at Step of Creating Excise Invoice from Billing Invoice(F2) (I am using standard Doc Types and Pricing Procedures Only JINFAC in this case and TAXINN for Tax Procedure).
Now when i try to save my Excise Invoice J1IIN i am getting the following ERROR
Message no. F5670
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Can Someone Help me in Resolving this Error.
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Hi,
Please search before posting the issue,There are many links for the same issue
No account is specified in item 0000000001 | SCN
Billing cannot be Release to Accounting
Regards
Prasad
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