Hi All,
When I post Invoice in purchase order i got the error message
"The combination 213.1100... is not valid for the account structure Account B/S",
I set the business unit not allow null, this is our accounting policy. but if i set allow null, it can post.
I've already check the po line detail, i 've already set it before i confirm the po. , the product receipt post well.
Only the invoice can't be posted.
Any one can help me ?
Thanks in advance
Regards
Mulyadi