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Former Member
Jul 19, 2007 at 05:44 AM

while releasing the billing document to accounting


Dear Guru,

We are into rollout project . New condition types are defined by the SD Consultant and account key is defined but while i m releasing to accounting i mgetting the following error

[No account was specified for account type "S" in item "0000001003" of the FI/CO document.

i v checked the account determination analysis i m getting the Gl account depend upon the conditions

Thanks & Advance