on 01-23-2017 9:05 AM
Dear Experts,
I am creating Debit Note against the customer w.t.r. of Sales Order.
During the creation of Invoice w.t.r. Debit Note No. it's show account determination error.
In case if we selecting to Condition types (Manual) during the debit note, that time working fine.
All settings are correct as per my knowledge.
Kind Regards,
Amit
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.