Hi
While posting RERAOP with activity simulating 'Vendor Invoice Distrib. to ROs' standard activity, I'm getting the message 'Enter an account assingment object for posting to bal. sheet account XXXXX'. Please advice.
Configuration of G/L Account line item includes the settings as follows...
-Account Assignment-
Object Type: Contract
Deriving Object Required: Yes
Def.AcctAsgObj.: From the Contract of Basic Data
-Transfer to Objects-
Is Distribution Item: Yes
Ext.Dist. Form: Divided Equally
FYI: 'SAPK-60206INEAAPPL' is the support package of the landscape I'm working on.
Thanks, Sekhar