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

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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

 
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