Additional account assignments could not be determined in inbound idoc

Hi Gurus,
Iam getting the error for inter company billiing idoc .
Direction         2     Inbox
Current status    51 --> Application document not posted
Basic type        INVOIC01
Extension         ZINVOIC2
Message type      INVOIC
Partner No.       I0107IC
Partn.Type        LI
Port              P12INTERCP
Error is : Item: 002 - additional account assignments could not be determined
                Message no. FD171
Please let me know where we can assign the additional account assignment for intercompany billing .
Thanks in advance
RameshG

Check Note 137686 - ALE_INVOIC01: Internal allocatn Customizing in FI
thanks
G. Lakshmipathi

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