HI.
I have done the test run with FINT - interest calculation on customer open overdue items.
Its running fine. Whereas if i remove the test run and execute FINT it is giving the following error:
No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "K" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
I have assigned the accounts in OBV1 for 0001 as interest a/c and 1000 as customer reconciliation a/c. Still i m getting this error. Can anyone help me in this regard.
Regards,
Padmavathi