RE:[sap-hr] Error 'No vendor found for this selection'
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Posted by Mr Potato (Mr) on Aug 7 at 2:04 AM | Mark as helpful |
By default, Symbolic Expense Account have been set, but the Symbolic Account Offset Entries are empty.
Even after I've set the Symbolic Account Offset Entries to "RR" for every wage type, the trip is still not postable.
Same error message appeared.
Please help me...
Thanks
__.____._ Even after I've set the Symbolic Account Offset Entries to "RR" for every wage type, the trip is still not postable.
Same error message appeared.
Please help me...
Thanks
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