Dear All,
In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. i am getting the below error:
No account is specified in item 0000001002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001002" 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 "0000001002" of the FI/CO document.
Please help.
Regards
JS