Error with credit note
hiiiii experts
still i am unable to solve my prob
error msg G/L account is missing IN A/R CREDIT NOTE
i have checked all the determinations under administration
do i need to give exact account for each determination,will that makes any diff
plz help me out in solving this error
regards RIYAZ
Edited by: Mohammed Riyaz on Dec 29, 2008 12:02 PM
Goto Administration ->Setup ->Financials -> G/L Account Determination-> Sales Tab -> General Tab.
Check if 'Sales Credit Account' is set
Also Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
[https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]
Also check for the PDF of the same at
[https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]
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