Dear Friends
When I am releasing the billing document to accounting it is saying me the
following:
*No account is specified in item 0000001004 *
Message no. F5 670
Diagnosis
No account was specified for account type "S" in item "0000001004" 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 "0000001004" of the FI/CO document
Requesting on how to proceed ahead on this.
Regards
Sumanth.G
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