SAP Knowledge Base Article - Preview

2448075 - GST India: Error F5670 while Releasing Outbound GST Invoice to Accounting

Symptom

Error F5670 “No account is specified in item &" occurs while releasing the Outbound GST Invoice (Billing Document) to accounting via VF02.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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