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Aug 07, 2012 at 09:54 AM

Recipient type not assign in vendor master

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Hi

My client has given on error massage "No unpaid tax lines exist for the given selection criteria" when run the J1INCHLN,i was check in forms and find the problem is my client does not assign recipient type in vendor master data after i was assign the recipient type but we are getting the same error

please guide me how to achieve this problem

Regards,

Narra.