When I try to post a document in FPE1 transaction, in FI-CA, I Receive three messages:
G/L account could not be determined
The acct assgmt data relevant to the main trans. do not provide G/L acct
G/L account does not exist .But I Already assign G/L account in SPRO in (Automatic G/L Account Determination) and then i Assign (Accounts in Define Accounts for Receivables/Payable) and (Define Accounts for Revenues/Expenses).
Does anybody know how I can get rid of these error messages?
Thanks
Kind Regards
Faraz Sharif
SLCM Financial Consultant