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Former Member
Aug 23, 2011 at 07:17 AM

error while clearing vendor code 456215

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Please refer below screen shot, please help to check and advice.

1.Use T-44 to clear the below transaction due to wrongly input the qty in energy surcharge.

2.When posting, showing below message.

express document update was terminated received from author

xxx.

3.The 4 transaction still showing in FBL1N.

Thanks,

sunil.