Rules for posting key 11 and acct 110006 set incorrectly for "" field-

SAP SD ERROR TUTORIALS-

✅ Fixing SAP Error: “Rules for Posting Key 11 and Account 110006 Set Incorrectly for Field

✅ SOLUTION-OB41-SELECT 11-CREDIT MEMO-

✅ FOLLOW STEPS-

✅ SELECT-OB41-SELECT 11-CREDIT MEMO

✅ SELECT DEBIT CREDIT INDICATOR-CREDIT, ACCOUNT TYPE-CUSTOMER,OTHER ATRIBUTES-SALES RELATED-POSTINING KEY-02,CLICK PAYMENT TRANSACTION-

✅ MAINTAIN FIELD STS-(CLICK)

✅ SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement