Hi Gurus,
Iam getting the error for inter company billiing idoc .
Direction 2 Inbox
Current status 51 --> Application document not posted
Basic type INVOIC01
Extension ZINVOIC2
Message type INVOIC
Partner No. I0107IC
Partn.Type LI
Port P12INTERCP
Error is : Item: 002 - additional account assignments could not be determined
Message no. FD171
Please let me know where we can assign the additional account assignment for intercompany billing .
Thanks in advance
RameshG