on 12-18-2014 11:41 PM
Hi,
While posting the invoice in VF02, I am getting the following erreor " Account 140040 is not a reconciliation account for account type D" . I am not getting the clue how to resolve this as I am a SD consultant. And if it is a FI issue also please let me know how to resolve this particular issue. How to resolve this issue?
Thanks
Abhishek
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give sortkey as 031 in GL account no and customer data as well....... it wil solve your issue
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hi all, thanks for the reply however there was a FI in Document Split settings which was missing which i have maintained.
Thanks
Abhishek Ojha
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