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Former Member
Aug 02, 2007 at 10:55 AM

Unable to Post accounting document(URGENT)

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I am unable to push to accounting from the billing document. I created oreder with one line item and in delivery I entered text item, then I did billing but it is not posting to accounting by giving error message "Field Bus. Area is a required field for G/L account xyz 121000. Neither it is allowing to delete the particular text item in deliver nor it is allowing me to cancel the billing document in VF11 it is giving error message that Data inconsistency during processing of document and another error message is Cancellation document is not the same as the original billing doc. I checked everything is fine. How to rectify the error.