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Jul 30 at 03:18 PM

Error while posting Customer advance payment in F-29

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Hi Professionals,

Trying to post customer advance payment in F-29 but getting error message with vendor is not defined in company code.

Created and assigned correct recon account and special gl accounts in OBXR but still it is asking for Vendor account in customer advance payment.

Kindly give me a Solution.

Regards,

Manikanta.