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Third party billing

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.

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3 Answers

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    Former Member
    Aug 15, 2007 at 01:23 PM

    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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    Former Member
    Aug 15, 2007 at 01:47 PM

    Hi

    Can u post the exact error message

    regards

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    Former Member
    Aug 15, 2007 at 01:50 PM

    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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