I Have checked in all the source but can't post customer invoice. But i am able to post the vendor invoice. If some one has undergone the same error please help me out with this error.
Message no. 00058
Input values must be defined in Table SKB1. The value or values '1000 0000000903 ' are not specified in this table.
Check whether the input is correct and correct if necessary.
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.