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I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
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Answer Posted / ar reddy
ANS:1.accounting code combination pr posting option for code combination disabled
2.one of the accounting segment is disabled or not allowed option enabled
3.invoice or related payment is in partial status
4.please check whether the invoice has any user or system hold and is in validate status.
5.GL/AP accounting period is eithet in future or closed period.
6.invoice is in foreign currency and exchange rate not availble.
these reasons..
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