Hi Gurus,
While i am transfering the open item from one Business partner to another Business partner the system showing the following message. We are using the business main transaction: 0090(On Account) & Sub Transaction: 0010(Payment on Account)
I have also applied the note no:1350906 , but still now it is not resolved.
We are using sap ECC4.7 version
Business partner and G/L account assignment are different
Message no. FKKFMCHK039
Reagards
sahoo
Edited by: SAHOO_CIN on Dec 9, 2011 6:21 AM