on 02-24-2010 12:36 PM
Hi,
When i am posting Customer Invoice through FB70 then getting as an error as " Account Assignment item"
Could you give sugguestion
Regards
Venki
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The GL account that you are posting to requires an account assignment - so a profit center or a profitability segment.
No, its asking at Customer (Recon account level) below is the error
Account assignment item 7270/ASDEUDOR does not exist
Message no. FI 590
7270 is the Company Code
Would you know if ASDEUDOR is a GL account or a Profit Center - perhaps an Internal Order.
If it is a GL Account check t code OKB9 to confirm that there is a value there.
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