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Reply from Nikki Klein on Apr 4 at 10:39 AM Hi Which transaction code are you using - FB60 or MIRO? Nikki
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |