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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* |
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