Hi,
While I am trying to update billing by VBOF for rebates, the error comes with "NO ACCOUNT IS SPECIFIED IN ITEM 500001. I have checked in VKOA and found there is no GL account existing with 500001. I have tried with SE38 for updating billing document with SDBONT06, but no use. while I am trying to do verification with VBO2 and the system say "THE SALES VOLUME FOR AGREEMENT IS NOT CURRENT".
I am in complete mess with this problem. Could any one help me to get out of this problem please ?
I have check in our forum and found many threads but none of them could help me out .
Venksys