while iam releasing billing document to accounting iam getting following error message.
No account is specified in item 0000001012
Message no. F5670
No account was specified for account type "S" in item "0000001012" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001012" of the FI/CO document
iam checked account determination in VKOA it is correct and i checked C001 table also. every thing correct still iam getting this error.