hi,,
while I'm posing an Invoice received thorough MIRO, I'm getting the following error
"ERROR IN ACCOUNT DETERMINATION: TABLE T030 KEY IN00 KDT",
I've received goods value $100 with out tax, when I'm entering Inv.Received $110, including tax of $10,
I have done this a lot of time I didn't get any error. but this time I'm getting an error.
I'm very great full to you, if I close this....
thanks you & regards
msr