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Former Member
May 15, 2008 at 08:05 AM

invoicing of a framework PO

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I have made a framework PO, and when iam trying to do MIRO of the same by goiing to layout Account assignment-cost centre and than to Multiple account assignment thru line item..its asking for G/L account but the G/L account field is grey and not allowing me to enter the same.

Just help me out...

Regards,

Satyendra Singh

9920137977