Skip to Content
author's profile photo Former Member
Former Member

error while posting customer and vendor documents

Hi

Iam trying to post the entries in f-22 and f-43,its displaying that *No values for this selection* at account filed,

I reconcile the customer and vendor accounts in fs00

I assigns the account no's to customer and vendor master records

Thank you.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 04:55 AM

    hai,

    Check whether you have created Reconciliation account for customer and vendors. And check the same has been assigned in vendor and customer master records.

    And in reconciliation account, check G067 and sortkey 031/012 maintained or not.

    govind.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.