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Former Member
Jun 12, 2009 at 06:38 AM

G/L account error

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Hi folks,

I am getting a problem when i create a invoice against a billing document . system shows that the G/L account is not exist but that G/L Account i maintaind in ek02 adn i check that in fs00 this G/L account is existing . Please tell me how can i solve the error.

Regards,

Siddique