Dear SAP Experts
My client posted Vendor Invoices in the system on 01-04-2009 with posting & document date of 30-03-2009 back dated entries, user is running F110 with run date of 31-03-2009 as because cheques has to be printed on 31-03-2009 date, but System showing the error at proposal creation level as "Company codes 3001/3001 do not appear in proposal 31.03.2009 3103X; correct"
Please help in this how to go about it
Regards
Sreenivasulu