Hello Gurus, need your help
When updating EK01 with main 0100-consumption billing, 200-Final billing, the following message appears.
"Com.Code, division and Acc determ key needed for billing transactions."
1) Added main/ sub transactions
2) Updated "Maintain Attributes for Company code and Divisions" with CC, Division (both with/without), main,sub, Debit/Credit, Manual Posting allowed is unchecked.
Thanks,
Aravind
