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Re: Output type for intercompany credit and debit memo

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Gurus,

 

When I have clicked the error "G/l account 100000 1007 does not exist"

 

Diagnosis.

 

A line item is to be posted to the non existant G/l account 100000 in company code 1007.

 

System response.

 

The invalid account number is rejected.

 

Procedure:

 

If you have entered the account number, correct your entry. If the account number was rejected when the system created automatic postings , check which postings it may concern by means of the business transaction. contact the system administrator to correct the account determination for the affected transaction.

 

Regards

Mani.


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