on 10-19-2008 2:04 PM
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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Check these links
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/problem-while-releasing-an-invoice-f...
thanks
G. Lakshmipathi
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