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Former Member
May 15, 2008 at 04:18 AM

Cannot display FI transaction from material document

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I Created invoicing document with reference to Purchase order, then simulate the IR posted. Invoice document number generated, but after that i want to display invoice document click follow on document it will display error message. " G/L account is not defined in chart of accounts INT" . automatic account determination i configured everything, G/l A/C for this company code also maintain.

after processing display IR,why its display this error message?