I'm trying to test a BAPI "BAPI_ACC_BILLING_POST" to post AR documents in SAP (The billing will be done in a Legacy system)
I'm running the BAPI with my own test data to see whether it is posting the AR document. It is giving me an error saying:
"Account S105999000 in company code ABT6 is not a reconciliation account".
Please tell me how can I find a suitable GL account?