Hi Raja,
If your error message is "customer master is not assigned to 79999999 gl a/c",
then give this g/l account in XD02, for your CMR, Tab Company code data, field "Reconciliation account".
If it is some other error message, then please copy the entire message with #, and send.
It would be helpful if you can describe what you are doing (e.g. you are creating a bill in VF01 or...)
Typewriter
| | | ---------------Original Message---------------
From: raja sekhar
Sent: Sunday, July 10, 2011 10:25 AM
Subject: gl a/c assign customer master
Customer master does not assign 7999999 gl a/c |
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