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Error: ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE KZ

Updated May 18, 2018

Hello Experts,

I have linked one of vendor account with customer account and check clear with customer and same for customer with the same vendor and all.

But while doing payment f-53, its clearly showing how much have to pay and recieve

But I am processing further for payment ..

ERROR IS : ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE KZ 

Which step i have left?

Since now thanks.


Comments

  • 19 Jan 2015 1:36 pm Nitesh Singh Helpful Answer

     Goto t.code oba7 doc.type select KZ And tick customer field


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