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Former Member
May 12, 2008 at 07:00 AM

account determination error

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hi gurus,

I tried to post a billing document to FI . The billing document gets saved but accounting document does not get generated. I tried to release via vf02 (flag) the message which appears is account 140000 cannot be directly posted . I have maintained 140000 in the customer master - company code - recon account field.

I copied the same details of the customer which i created where the recon account was 140000. For that customer when i bill the accounting doc gets generated.

Can you tell me where the error has happened .

thanks in advance

regards

mani