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author's profile photo Former Member
Former Member

Message no. F5808

Hi Guys,

I am trying to post Invoice, getting Message no. F5808,

Please can guide some one, where i need to go and change the configuration, I am thinking It is problem with g/l account asigning.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2011 at 02:26 PM

    Hi,

    In message which field is mandatory? You can take a look at FS00 for G/L account and OB41 (with posting key 31) for this message.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2011 at 04:55 AM

    Hi,

    The terms of payment - in particular the terms of payment key ZTERM - are set as required fields in FI. The key entered or proposed in logistics invoice verification is not transferred to the FI/CO interface. Hence the system generates error message F5808: "Field Terms of payment is a required field for G/L account & &". Check with your FI Consultant.

    Regards,

    Ram

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  • Posted on Dec 16, 2014 at 02:51 PM

    This message was moderated.

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