Hi,
When I am trying to post the accounting document in VF02 while releasing the billing document generated I am getting the error "u201CNo account is specified in item 0000001002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001002" of the FI/CO document.u201D
I have assigned the G/L accounts to the S. Org. and COA with ERS, ERL and MWS. but still I am getting the same error.
Please help as I am not an SD guy and trying to do the excise part in SD.
Please suggest with full details...
Thanks and Regards
Nitin