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Question from Nikesh on Nov 14 at 11:38 AM Hi I have an issue like whenever I run revaluation. What I face like it batch posting (BDC) contains some account which is not mapped with target account. It is showing alphanumeric character. Mostly these accounts are GI/IR accounts (Good Receive Invoice receive account). Please suggest how to correct this error. Regards, Nikesh | Reply to this email to post your response. __.____._ | _.____.__ |