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Former Member
Feb 17, 2009 at 05:26 AM

vendor master - flag for deletion

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Hi,

I am not able to flag a few vendors for deletion using XK06. Im getting the errors

1.Payment terms specified in purchasing data is different from the one specified in Financial Data.

2.Incorrect combination of account group, authorise group or reconciliation account.

Could anyone explain me the reasons?

Thanks and regards

Aparna