on 2021 Mar 26 7:11 PM
Dear Experts,
We have encountered an issue where IC AP document is not posted due to RD04 IDoc got stuck with error "account type not defined". We have invested time to analyze the Tax code difference between IC AR and IC AP and GL Account mapping but all looks fine. Appreciate any ideas clues what I need to verify? Anything to do with the config? Material Master settings ? Thanks in advance for response !!
Request clarification before answering.
Hi,
It seems that your question is related to FI-AP but you have assigned tag contract account receivable & payable which is FI-CA. You may check and assign appropriate tag to get the answer.
Regards,
Mitesh
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