Retail Invoice Matching (MOSC)

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ERROR ''One or more accounts subjected to posting is invalid'' while posting invoice

edited Mar 11, 2014 12:00PM in Retail Invoice Matching (MOSC) 5 commentsAnswered

Hi Experts,

I am trying to post invoice and getting ''One or more accounts subjected to posting is invalid'' error in IM_POSTING_DOC_ERROR table.

The account for segment3 and segment4 is null in IM_GL_CROSS_REF table as it a Dyanmic mapping segment.

Can any one please  advice on this?

Thanks in Advance.

Regards,

Ali Mirza.

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