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Aug 25, 2008 at 10:17 AM

error in fi posting during J1IS TCODE

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hi gurus

this the issue related to cin, when we try to do excise invoice for price change in t code J1IS, for OTHER , we encounter with ERROR IN FI POSTING, however we check all the GL A/C its absolutely perfectly set, also we given all the inputs right like serias grp, sub transaction type, please guide me where we going wrong?

expecting immediate response

baalakrushnan.da

sd