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Reply from abilashrajuladevi9 on May 29 at 12:32 AM I got an issue while posting spl gl downpayment to vendor in t.co:f-43
with different tax codes. i.e,. for spl gl downpayment vedor in tax codes
place stars are appearing. Actually stars doesnot appear. This stars are
appearing while displaying the document in T.Co: FBO3
pk Account Amount Currcy Tax
Ex: 31 Vendor A/c 6000 inr **
40 Purchase A/c 5000 inr V1
29A Vendor A/c 1000 inr ** here
stars are appearing
Please help.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, May 28, 2014 12:03 PM
Subject: Getting Stars for SPL GL Vendor Acct
Hi
We need a lot more information from you here. What transaction code are you in? At what point do you see this? Is it an error, or something else?
Nikki |
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