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invalid account code in landed cost

varunsahlot123
Explorer
0 Kudos

when i on click on add button msg displayed is "invalid account code" but all the account are mapped correctly in landed cost master and in G/L account determination, what could be the reason for this msg, plzz shed some light on this i am really stuck on this for last 2 days but couldn't reach to any solution.

any sort of help would be appreciated.

Thank you

varun

Accepted Solutions (0)

Answers (3)

Answers (3)

K_Pauquet
Advisor
Advisor
0 Kudos

Hi Varun,

if you are running a system lower than 88 pl18, note 1534549 may be applicable & you'll need to upgrade.

All the best,

Kerstin

former_member206488
Active Contributor
0 Kudos

hi,

check

Thanks,

Neetu

Former Member
0 Kudos

Hi.......

Please go to Administration> Setup> Purchase> Landed Cost> Remap Allocation Account..........

This will solve your problem......

Regards,

Rahul