作业帮Whats wrong with it(SD-invoice-post to account)?Dear friends,When I do the action for release a new invoice no to account in VF02,a error message occur:Account 41000(G/L account) requires an assignment to a CO object.But after I check with FI support
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Whats wrong with it(SD-invoice-post to account)?Dear friends,When I do the action for release a new invoice no to account in VF02,a error message occur:Account 41000(G/L account) requires an assignment to a CO object.But after I check with FI support
Whats wrong with it(SD-invoice-post to account)?
Dear friends,When I do the action for release a new invoice no to account in VF02,a error message occur:Account 41000(G/L account) requires an assignment to a CO object.But after I check with FI supporter,they also don't know what happened to it?Any help will be advanced appreciated.Thanks...Best regardsJack Huang
Whats wrong with it(SD-invoice-post to account)?Dear friends,When I do the action for release a new invoice no to account in VF02,a error message occur:Account 41000(G/L account) requires an assignment to a CO object.But after I check with FI support
Hi Jack,Got to read an interesting post .I am new to this issue,u have the following basic document generated on Posting billing to accountingSales Revenue Account Cr to Customer Account DrYour revenue account is mapped in Controlling as Revenue Cost element and somehow must be passed to your sales order profitability or revenue to sales order through value fields.Can you check with your CO Consultant if the setting is same in Test client and Production client.On the FI side as you indicated,the setting looks fine.On the other hand,you could check your Sales order account assignment for the particular item.Hope this could give an idea.regards,查看原帖>>