Error F5670 “No account is specified in item &" occurs while releasing the Outbound GST Invoice (Billing Document) to accounting via VF02.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
GST, GST India, J_1IT030K_V, Business place, 2420891, XX-CSC-IN-SD, KONTS, KONTH, 2460396, F5670, F5-670, F5 670, Outbound GST Invoice, Billing Document, VF02 , KBA , XX-CSC-IN-SD , Sales and Distribution , Problem
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