on 02-27-2009 11:07 AM
Hi,
My client has created a PO.In that they have added the freight condition thru condition type.
When GR is made for that item error appears as"GL account 2000 9095002 not consistent"
How to resolve this issue?
Regards
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hi
check the GL account for the 9095002 for the company code 2000
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