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Dear Sir
In the doc type for Vendor Invoice 'KR' , check whether Net document type is
ticked in Control data.
Regards,
nagesh choudary
| | | ---------------Original Message---------------
From: periasamymani
Sent: Friday, December 10, 2010 8:21 AM
Subject: Error: Only vendor line item is allowed for net posting
Dear Gurus,
While i post vender invoice i get a error''only vender line item is allowed for net posting''.I tried in many ways to solve the issue but i couldn't. Plz help me to solve this problem.
Thanks&Regards,
Periasamy.m |
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