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Former Member
Dec 04, 2008 at 06:03 AM

post dated cheque for Vendor

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Hi.

Please provide me some valuable time in respect of my query..

I am in T.code FBW6 and I am getting the error "No special G/L acct defined for acct type K sp.G/L ind. S recon.acct 176050" .Everything is correct for my OBA7 and doc type KZ.

Mrinal