Hi SAP Gurus
Whenever I try to post vendor advance through manual payment system gives me error Check number is not contained in any lot. I have created the check lots for automatic payment postings as well as manual payment postings. How I can resolve the issue?
Rajeev
Edited by: RAJEEV UPPAL on Jun 7, 2011 8:10 AM
Edited by: RAJEEV UPPAL on Jun 7, 2011 8:12 AM