while releasing billing document system throw given below error. I have checked "vkoa " also .
1000 plant posting properly but In 2000 plant only facing this problem
No account is specified in item 0000001001
Message no. F5670
No account was specified for account type "S" in item "0000001001" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001001" of the FI/CO document.
PLS, HELP ME ........+91 9060842673