Dear Sir,

I have a question when do a finance transaction from sales invoice.
'Integration Transaction log'
"Can't define ledger account(sls:tdsls6000/tdsls0"
Why?How to do?
(the order has a discount setting)

Best Regard
Charly Zhuo

do you have a set up in session tdsls6101m000?
Regards, Juli

Hi Juli,

We havenot do the set up in this session.
But before every thing is ok.

Best Regard
Charly Zhuo:confused:

did you have the discount setting in the sales order before?
Regards, juli

Hi Juli

This is the first time do the discount order. If we need do some setting?

Thanks

Best Regards
Charly Zhuo

Insert a record in session tdsls6101m000.
Regards, Juliane