on 07-03-2017 7:38 AM
When executing transaction FB60 we get a information message numbered I:/EACC/MSG_ACC_DOC:013 and when executing transaction F-02, we get a error message numbered E:/EACC/MMSG_ACC_DOC:015
This has come in recent days are implementing GST notes.
Dear SAP consultants kindly help with this error
I am also facing same issue....
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