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Former Member
Jun 26, 2009 at 09:32 AM

Customer Receipt

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Hi

Please help me out on this

When I am entering Customer Receipt thru SAP Easy>FA>A/R> Document entry> Down Payment, after inputting all the data when I click the execute button, there is a message which says In Company PINK Number range 14 daoes not exist"

What mistake i had committed

Please help

Pradeep Jain