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/ACCGO/CAS_STL_LOGIC213 - Error while creating MM invoice - /ACCGO/CAS_STL_LOGIC 213

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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You have not maintained the service fee condition type in MM invoice G/L posting for adjustment settlement in Customizing.

System Response

MM invoice cannot be created.


Configure MM invoice G/L posting in the Customizing transaction /ACCGO/CUST_MAINTAIN. Choose Contract Settlement->Settlement Document->Configure GL/PO Posting Settings.

Procedure for System Administration

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 622 Date: 20191208 Time: 221249     sap01-206 ( 5 ms )

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