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Reply from enayaathulla1 on May 10 at 2:00 PM Hello,
what is the error you are getting please post the message number
| | | ---------------Original Message---------------
From: ganesh-iyer
Sent: Saturday, May 10, 2014 6:11 AM
Subject: F-02 Specify Account Number
Dear Santosh Prasad,
Normally posting key is a two digit no., you have shown 001(3 digit). So, I
assume that it is 01 (Customer invoice). In any accounting entry we have to
give a Dr.Account and Cr.Account to complete a transaction.
In your Case assuming that you are making an invoice to a customer (Posting
Key 01), you have to give the customer's account no. after the posting key.
and document type should be DR. Best way is to raise the invoice through
Accounts Receivable, where Document type is default DR, when you select
F-22
Hope this helps. |
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