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Former Member
Jan 19, 2010 at 09:23 AM

Customer invoice - Accouting error

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Hello Gurus,

When releasing an invoice(F2) to accouting I get an error, "Account 1001166 is blocked for posting".

1001166 is sold to party in the document. There is NO posting block in the billing document type,

Additional information:

This customer has blocks for order, delivery and billing in XD05.

Thanks for your help