on 05-22-2018 12:00 PM
Hi,
Sir, m unable to post the invoice when usin f-22 tcode. The error is ;
A/c can only be posted to internally in cocd.
I Already using the tcodes ; OBC4, OBD4, FS00.
But my problem doesn,t resolve.
So anybody help me in resolvng or fixing my error. asap.
Dear Purva,
Check your G/L account master data in the company code level and follow the SAP guidelines:
Best regards,
Gabriel Coleti
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