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Reply from suletech on Feb 20 at 4:35 AM Hello Joy,
I think you need to maintain document number ?range for the vendor account group in that company code.
Then assign to the document type KR.
Check Tcode OBH1 to define document number ranges at the company code level;
Tcode OBAS to assign number ranges to vendor account group
Tcode XKN1 to create number ranges for vendor account groups
Once you check these relative to the company code, the issue should have been taken care of.
Regards,
Sulaiman
| | | ---------------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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