2 Replies Latest reply on Aug 25, 2006 6:06 PM by Kathleen Johnson

    Error Message on Passing SD document

    Betty Sadler

      Does anyone know the resolution on getting an SD document (invoice) to pass to accounting(FI)? I have received and erorr message: No G/L account found in Account determination type ZOFI. I had been able to fix some invoices with this type of error message by checking in the customer's master setup section where you enter the Recon GL 121000 but this document is still not letting me pass the document. Any suggestions are greatly appreciated.

      Thank you,
      Betty
      Fossil