Eroor in ea10
Dear friends
when i am generating ea10,it displays an error like,
*FM account assignment is missing from business partner line item*
please let me know the solution for it,
thanks in advance
Dear Friend,
The error is related to the Funds management. You have do few assignements related the FM. Need to assigne the 'commitment Item' at relevant G/L. Necessary information you will get into T-code "FMDERIVE". Plz ask your FI guy to make the necessary cofiguration then you can do invoice.
Thanks & Regards,
Joshi.
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