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Hi,
I try to issue an Invoice from SO. I receive: 'Account number for transaction type Sales order issue does not exist' any idea?
Thanks,
Michalis
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Hi Michalis,
There can be several reasons; check:
- Did you setup a main account for the posting type in Inventory Posting?
- Is the main account part of an active account structure for this legal entity?
- Is the account structure added on the Ledger form?
Hi Andre Arnaud,
These are the definitions I have given.
BR,
I know. Not very useful.
Can you confirm that the item that you want to sell belongs to the item group 'EM...'?
Can you also let us know the country for which this posting is generated? (Country assigned to the legal entity that you use)
Many thanks,
Ludwig
Hi Ludwig,
Yes, please do see the screen below.
That's not exactly what I meant.
Can you open the 'manage cost' tab and verify whether the item group 'EMP' (P refers to the greek PI that I do not have available on my keyboard) is assigned to this item?
If this is the case can you test if you can execute the posting if you change the setup in the posting profile from group to ALL?
Finally, I would be interested if you have the Russian configuration key enabled.
Best regards,
yes it is.
Vangelis
Hi All,
Message do not appear as I updated accounts in Inventory->Item Group-->Inventory
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