on 08-15-2007 2:02 PM
when i am posting incoming invoice in "Third party billing" it is saying G/ L account is not defined in chart of accounts INT why it is so.
Hi extend this G/L to chart of account INT using T-code FSP0 (Zero).
I think you have G/L number.
Best Regards'
Sainath
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Hi
Can u post the exact error message
regards
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Hi,
Please check the Account Determination for this.
Please also check whether the Valuation Class is assigned to your G/L Accounts.
Ask your FI/CO consultant to check in this regard.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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