Dear sapgurus,
I have configure vkoa settings in this one account key combination (5 Condition) only we are using, i assigned to combination of application, condition type, chart of account,s.o,account key,g/l code. we have 3 plants,backend we configure sales organisation to plant combination in sd customisation,in this one plant 01,03 is working and 02 is not working when i use this plant below while saving one invoice document with reference sales order i am getting one error message, in this message account assignment group is asking but we are not account assignment group combination, error message is...........
Error:- no account is specified in item 0000001003
message no: F5670
diagnosis:- no account was specified for account type "s" in item "0000001003" of the fi/co document.
Regards
Supreme