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Reply from nwalden2210 on Mar 7 at 1:23 AM I have had this issue years ago and I had to make sure the currency and
country match in oby6 and tax2 field also in the pricing procedure for mm
they all have to match local currency and co code currency have to match in
pricing procedure in conditions of the PO. I hope this helps you go further.
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Wednesday, March 05, 2014 12:11 PM
Subject: Error Code 13 in SAP FI
Hi
Can any one please answer my query please |
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