1) Check whether the document type (DR) and no. ranges have given or not?
2) Create customer account and sales account for sales invoice posting
3) Assign the reconciliation account(sundry debtor) to subledger customer account.
4)Check the posting period is open or not for AR & G/L
5)check no.ranges assigned to document types RV and KA
6)tolerance group
7)check the recon a/c and sales a/c in fsoo bcoz might be a
chance of blocked from posting ..
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