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Re: [sap-acct] FICUSTOM100 Error No Posting Using FV70

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Reply from Nagarjuna Reddy on Jul 27 at 2:18 AM
Hi,

I suppose you have to select a Customer first and than select the amount
thereafter... for AR.

Thanks,
Nag

---------------Original Message---------------
From: TJMMM
Sent: Tuesday, July 24, 2012 11:12 AM
Subject: FICUSTOM100 Error No Posting Using FV70

HI, Did either of you ever get an answer to this? Also on EP5 and have this issue when posting non-clearing transaction with Financial Transaction '60' on both accounts.

 
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