Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from wang_jack on Jan 17 at 9:09 PM Hi,
I entered a vendor invoice and enter outgoing payment with discount. I got the below message. There is no vendor 50010. 50010 is the G/L account "Discount Received" which I set up. I entered acct 50010 in to "Define Account for Cash Discounted Taken" (Process Key SKE).
I cannot figure out where is the problem. Can you please help? Thank you so much.
Vendor 50010 is not defined in company code 8010
Message no. F5104
Diagnosis
No master record was created in company code "8010" for vendor number "50010".
System Response
System error.
Procedure
Maintain the vendor master record "50010" in company code "8010" or correct the account number.
| Reply to this email to post your response. __.____._ |  _.____.__ |
