I am Making a customer by customer master record by tCode
xd01 and after entering all the required fields like sales
area and Company code, i am getting an error Account Number
Incorrect. Some body Help me out?
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Answer Posted / rajiv trivedi
Go to FS00 to create Accounts Receivable from Customer.
Search existing Trade Receivable or AR customer account
number, put given company code number and Your Company code
number then click "with templet" button.
New window will pop up. Here you put the same account number
and company code number from which you are copying. Copy all
data and save. Now in customer master you give this account
number.
If you have an error for your account group then assign
number range. Trust this will help you.
Rajiv Trivedi
rajiv2856@yahool.ca
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