Wile doing FBCJ check receipts, showing no sufficient record found in control table

Question

hi Folks,

while trying to do FBCJ check receipts from vendor, system show error like below

Message no. 8A652

Answer 1

Former Member Answered Nov 02, 2017 at 10:35 AM

0

Hi Adeesh,

You need to maintain the country specific GST/VAT document number in following path

SPRO --> Cross-Application Components --> General Application Functions --> Cross-Application Document Numbering

company code: 1016, Business place: 1601, doc class = GZK

Thanks

Share

Comment

Answer 2

Find Questions & Answers