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While making DO in SAP system allows passing an entry more than the credit limit set in the system configuration Please help me
| | | ---------------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 | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |