Hi Friends,
We are getting following error while executing the invoicing of a contract.
"The system was unable to locate CO data for CO account assignment key XXXXXXX"
We have maintained the COKEY in the Contract Page 2.
Also We have configured the COKEY in the following configuration nodes
1. Define CO Account Assignment Keys
2. Store CO Account Determination Key for IS-U Contract
Still We are getting above error during invoicing only. Also the CO Account Assignment Key mentioned in the Error message is different to that assigned in the Contract Page 2.
Request your expert input on the same.
Thanks in advance