on 12-21-2013 4:38 AM
Hai Parkash,
Please check in OBQ3 here the cond types say JEXP,JEC1.JSEP.. on this check the what a/c key is assigned it may have VS1, VS3.. so in OB40 check against the tras key of vs1 vs3 , Which GL NO has assigned .
Regards,
Amarnath
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Dear Parkash,
Please check settings
Regards,
Amarnath
Hi
Check the G/l account assigned to the accounting key EXD via transaction VKOA.
Also check if there are any changes done recently in this assignment.
Regards,
Ram
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