Dear Experts,
Please guide me how to over come this issue, User releasing Biling doc to Accounting while releasing getting error message.
"No account is specified in item 0000001001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001001" 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 "0000001001" of the FI/CO document. "
i have checked all setting like VKOA condition and G/L assignment, Account assignment group like customer and material.
Please guide me
Regards
Chandu
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