Account number for transaction type Cost of units, invoiced does not exist

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Posted on by zyir

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Good Day,

While invoicing an SO, I am getting this error: "Account number for transaction type Cost of units, invoiced does not exist".

I checked the account number is populated for the Invoice Issue account and everything else looks fine as well. Not sure what is missing? I checked couple of other blogs as well, but still not able to figure it out.

Any help would be appreciated, Thank You.

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Ramit Paul 22,797 Most Valuable Professional on at

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Hello,

Do you have ITEM relation setup in the same form?

Can see in your form.

Please check

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zyir 142 on at

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can you please help me with where to find the ITEM relation setup so as to check

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi, on the same form you shared this screen shot.

Basically the idea is- the error is coming because the posting setup is not there, in your case "Cost of units, invoiced" has to be setup with ITEM (the item you are using) and Main account relation.

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zyir 142 on at

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is this what you mean ?

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Ramit Paul 22,797 Most Valuable Professional on at

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Go to Inventory Management- Setup- Posting- Posting- Check the Cost of units invoiced for sales order if you have setup.

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zyir 142 on at

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Yes Sir, I do

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Ramit Paul 22,797 Most Valuable Professional on at

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But, you ITEM is different from the first screen shot you shared for this error.

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zyir 142 on at

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i used the same item relation of "spare" for the item under the posting setup

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