Hi Experts,
I am trying to post a simple FD deal through customer for 2 Valuation Areas.
I am able to post to VA:001 successfully.
But when posting to both (VA:001 & 003) I am getting below error for VA:003
No account is specified in item 0000000002
Upon checking the entries you can see system is hitting the Customer recon Account but unable to pick customer for VA:003.
Posting Spec, Account Symbol setting should be correct as for VA:001 posting is coming correctly but some setting is missing for VA:003.
Please suggest some solution.
Rgds,
Amit