This question was closed Jun 27, 2020 at 08:42 AM by Eli Klovski for the following reason: The question is answered, right answer was accepted
Hi all;
We have the error message "Constant AKONT for Ledger !* does not contain any value" trying to reverse a manual invoice generated by FB60. Does anybody know how we can solve it? We have the document splitting activated with Funds Mangament.
Thanks in Advance!
Regards,
Go to IMPG Path Financial Accounting(New) => General Ledger Accounting (New) => Business Transactions => Document Splitting => Activate Document Splitting.
There check whether you have ticked the box for the field "Standard A/C Assgnmt" and also maintained a value in "Constant". If so, may be you can try removing these. You have to check this in development server as I am not fully conversant in FI module.
thanks
G. Lakshmipathi
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