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Re: [sap-acct] Getting Error Message No. F5106 While Posting Invoice Using T Code F-22

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Reply from rrksap on Mar 27 at 3:49 AM
Hi,


Actually this is not the G/L account it is a customer account number created through customer master.


Thanks and regards,


RRK

---------------Original Message---------------
From: janibasha shaik
Sent: Tuesday, March 27, 2012 3:44 AM
Subject: Getting Error Message No. F5106 While Posting Invoice Using T Code F-22

Hi,

I think this Gl Account may be created at Chart of Account level not at
company code level.
so check it.

Regards,
Basha

 
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