when i am saving billing document i am getting the error... Thanks in advance
No account is specified in item 0000001012
Message no. F5670
No account was specified for account type "S" in item "0000001012" 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 "0000001012" of the FI/CO document.