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Re: [sap-acct] Error Message Gh002 While Posting Vendor Invoice

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Reply from peggysony on Apr 4 at 10:50 AM
I am using FB60/F-43 tcode.

---------------Original Message---------------
From: peggysony
Sent: Wednesday, April 04, 2012 9:43 AM
Subject: Error Message Gh002 While Posting Vendor Invoice

Hi All,
I having below error while posting vendor invoice, please let me know your thought.


GH002 - No fixed ledgers chosen with the specified selection - GH 002

Thanks in advance
 
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