HI,
I am getting the above error if i realease my bill to A/cing
this is what sap says:
"Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001015" of the FI/CO document.
System response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001015" of the FI/CO document."
How to claer the error,,,,,,,,,,,
Rgds