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Field text is a required field for G/L account PMS( co.code) 800000

Former Member
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Dear all,

when i was trying to generate billing document the above mentioned error is coming. I was able to save the document but when i am trying it to release to accounting i am getting this error. Kindly tell me what could be the error

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I think you are not filling a required field for the account you are trying to post when u create ur billing document. get the account assignment procedure and the account no. for ur billing document type and check in the G/L account setup which field is mandatory and how it is getting copied from your config. that should resolve your problem.