Hi Lakshmipathy,
Please find below steps followed:
Step 1. Create Order with down payment and billing plan
Step 2.Create Invoice with FAZ(Z1AZ)
Step 3.Post incoming payment
F-29 done
Step 4.Reversal of Incoming payment
F-39 Cleardown payments
If we use
this transaction, do you see any issue ?
Step 5. Issue debit memo against the FAZ(Z1AZ)
Create Debit memo request and debit memo
Document 9002000724
saved (no accounting document generated)
Message no. VF050
When tried to release the document to accounting, the
following error.
No account is specified in item 0000001001
Message no. F5670
Diagnosis
No account was specified for account type
"S" in item "0000001001" of the FI/CO document.
System Response
The Financial Accounting program cannot
process the document.
Procedure
A system error has probably occurred in
the application you called up. Check the data transferred to item
"0000001001" of the FI/CO document.
Please advise on this.
Thanks
Sreekantha