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Former Member
Nov 14, 2012 at 02:55 AM

error when using F-22 to create an invoice.

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Hi friends:

When I was using F-22 to post an other receivable doc and click save , there is an error saying " G/L account 3900000 is not defined in company code GR00 ", the tax is 0%, actually i didn't use this account for posting, can you pls give me a hint about where I can check this account ?

Best Regards