on 09-07-2009 11:17 AM
Hello i am printing an FI document created in FB60 in FBZ5.Error message reads 'No accts. specified for co.code pmnt method A and currency EUR.
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Hi,
You have to maitain the accounts for payment methods (table T042I. Go to SE11, enter view V_T042I and maintain the entries.
Regards,
Eli
can it be done through customising?
Yes, go to FBZP transaction - Bank determination - Bank accounts.
When i'm filling in the clearing account, it says 'clearing acct only allowed for an outgoing bill of exch. pmnt'
Check the definition of your method (A) in the country, if the relevant indicators are set (via the same FBZP transaction)
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