Dear All,
Please help me, I am getting an error message no. "F5132 - Specify Account Number" - while posting vendor credit memo. There is no long text to this message. Further, the vendor is subject to Withholding tax and expense account is subject to input tax. I am able to post the vendor invoice with input tax and Withholding tax properly, so, it seems that the account determination is properly defined.
Please guide me ASAP.
Thanks,
Amish Shah.