Fright outwords defference from Accounting doc to billing doc

Hi Experts,
I am getting this error Fright out words charges is showing different from the Accounting document this is happen for some billing invoices please solve this issue. In accounting document fright charges shown 50% only.
With regards,
Krishna

Hi,
I solved this issue my self only.
With regards,
Venkat

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    Hi,
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    Try:
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  • Vf02 error while releasing a billing doc to accounting

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    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000001004" of the FI/CO document.
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    The Financial Accounting program cannot process the document.
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    A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
    Points wil be rewarded
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    Hi,
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