on 07-11-2009 5:06 AM
hello
when i do f-57 noted vendor item , there are one error for me Message no. F5192. how solve this error.
but first i have done basic setting for that in fbkp with spl gl a/c etc. how to solve this error
thanks in advance.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What is the error ?
Have u ticked in the properties of the special GL defined in FBKP. If not do it.
Remove the tick from Downpayment / downpayment request & tick on others in the properties of the special GL defined in FBKP. If not do it.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.