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author's profile photo Former Member
Former Member

FB60 enter vendor invoice but can't find G/L account in item

hello, everyone, i need your help.

when i use FB60 enter vendor invoice ,i save the invoice, it said the G/L account wasn't in chart of account,but i have set the G/L account in chart of account.other has set ,

thank you!

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 03:19 AM

    Hi,

    检查你的G/L Account主数据是否已经扩展到Company code层!

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