Accounting doc not getting created
Dear All,
While releasing the billing doc to accounting i am getting the following message- 'Field text is a required field for g/l account xxx 89000'. xxx is the company code.
Also when i go for the explanation of this it says-
'The value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "89000" in company code "701" linked to the field selection for posting key "50"'.
Thanx in advance.
Regards,
Pankaj
Hi Pankaj,
First u can check the G/L a/c Field status group in FS00 then go to OBC4 in that based on ur g/l a/c field status group u will put it optional particular fields whtever u want
OB41 in posting keys Fields status grp maintain optionals
Regards
Madhu I
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