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Former Member
May 22, 2008 at 01:57 AM

Cannot display accounting document in Invice



I Posted invoicing document with reference to Purchase order. After that i posted the invoice, i am going to display invoice documents 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.May be It is because for some purchase order, some insurance expense will be included. However, the supplier invoice may not necessary include that insurance charge, hence when user do the LIV for that PO, they need to book the insurance to a accrual expenses Manually entered some G/L in invoice then posted. How will you solve the display invoice G/l accounts error?