on 05-29-2015 4:43 AM
Hi Expert
I have problem to release invoice to accounting the error message is "No account is specified in item 0000001003"
Need your help to solve my problem
Thanks
Rully
Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search. From your post, it is very evident that you have not made any efforts to find out solution to your requirement. Please avoid this practice and ensure that you adhere to SCN rules.
G. Lakshmipathi
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Hi Rully,
you are facing this error because G/L account is not determined in item 0000001003 in particulate condition type .
check in vf02 environment--> acc. determination analysis --> revenue accounts
check one by one condition type which comes under item 1003, whether G/L account is triggered or not, may be incorrect condition type entered in item no. 1003.check the G/L settings in VKOA
Regards.
Mahesh.
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Hi,
Please check while you are making invoice item details (by double clicking on item position no) under Accounting there is one field Acct asgmnt Grp, it think its possibly blank, please fill it with appropriate grp value, and you will get no error.
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Hi Rully,
Can you please share the Message number what your getting/ Screen shot to focus more on the issue.
Thanks
Srikanth
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