on 08-22-2011 5:30 AM
Hi Experts,
I entered the Delivery for a spare parts and tried to create a A/R Invoice from the delivery. I got the following warning message
[A/R Invoice - Transfer Year], 'Customer has exceeded credit limit - LKR 1,233,456.00' [Message 173-20]
I selected "yes" from the credit limit exceed message and created the invoice. But when I try to add the invoice it gives an error message stating
[A/R Invoice - Transfer Year], 'G/L account is missing (5)' [Message 131-46]
can any one help me to over come this error?
thanks
Adis
Hi Adis,
Try search forum first. Such as:
http://forums.sdn.sap.com/search.jspa?threadID=&q=%22G%2FLaccountis+missing%22&objID=c44&dateRange=lastyear&numResults=15
Thanks,
Gordon
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