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Former Member
Aug 28, 2008 at 08:53 AM

Accounting doc not generated


Account posting not happening.

we had created a sales order and then outbound delivery and everything is ok.

now we are trying to do post it for accounting in va02 by selecting

the green flag and it is throwing the error.

this is only for a particular billing doc and not for all.

the error message is " Check value field assignment for condition NTRS".

Please kindly suggest us what to do.