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Aug 04, 2016 at 09:20 AM

Invalid G/L while adding A/P Invoice

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I am using SAP B1 8.82 PL:10. While adding A/P Invoice,I am receiving the following error -

No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]

In this invoice,both the item and warehouse are non-excisable.Also,the tax code is non-excisable.