Hi All,
While trying to Invoice using EA19 - We are recieving the error..Invoicing Cannot be completed as FM Account Assignment Missing from Business Partner Line Item. The invoicing gets completed once I manually assign Business Area in the Contract. But its not a standard practice. I have tried checking Account Assignment for Transactions and Contracts done in Configuration.. checked derivation rules also.. checked FQC0.. The main and subs are perfeclty aligned to Business Area... everything looks perfect.. and this problem started just few days back... Can anybody suggest what could have been wrong in the system or the area where we need to check...??
