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Reply from surya663883 on Feb 20 at 4:15 AM Hi Joy, Hope you are using N1 ledger....for which you need to maintain KR document type and also Number range to that document type. This might help you.
| | | ---------------Original Message--------------- From: joy83 Sent: Friday, February 20, 2015 3:57 AM Subject: Error in Vendor Invoice - Message No. FAGL_POST_SERVICE003/\ Hi Expert, While posting a vendor invoice with KR doc type though KR doc type is a invoice for vendor, error is coming *"Document number for document type KR and ledger N1 not found*" Message no. FAGL_POST_SERVICE003/\. This error is coming only one company code.Apart from this company code all company code is working smoothly. Can anyone tell me the exact solution? Thanks & Regards, *Joy Lodh* | | 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. _.____.__ |