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