Urgent : credit memo

hi
in TC:FB70 (customer invoice) i entered customer no... & posting date & amount & selected calculated tax &
sales account no & amount & tax code & profit center  lastly i choose save  entry shown but not posted doc no were not displayed one messege  that is
                      Error messages still exist -> see error log
plz give me reply
sivareddy

Did you try to simulate the posting?
Does the GL account and Cost Element need any other Controlling Object to post to it?
You need to check these things

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