I create a customer master data, copy from the customer: customer00 in company code 1000. it's a IDES data. When I use the FB70 to create invoice, the error happened "G/L account 140000 is not defined in chart of accounts INT". Then I debug the program, I find the reconciliation account in KNB1 has no leading zero, but the customer master data "CUSTOMER00" has the leading zero. I copy it, but the result is difference. Why? whether there have a configuration?
Message was edited by: Viking Wang