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Check in fs00 in create/bank/interest if the post automatically only is
checked or in the control data if this account is a reconciliation account.
| | | ---------------Original Message---------------
From: manan-shah
Sent: Monday, March 28, 2011 3:37 AM
Subject: Message no. F5354
entry for the creditor in vendor invoice(fb60)
entry is upload account (debit)
to creditor account (credit)
no tax & no foreign currency .... what can i do, sir?? |
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