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author's profile photo Former Member
Former Member

error in po

hai,

in doing a po ,iam getting aerror with my own c/code.

the error is define afiscal year variantfirst for the c/code.advise.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:50 PM

    Hi,

    Could you please send me the error message clearly

    Thanks

    phaneendra

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 08:44 PM

    Go to OB29 and define the fiscal year variant than in the transaction OB37 assign to your company code

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