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Re: [sap-acct] Posting Vendor Invoice

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Reply from Thirusenthil on Mar 9 at 2:32 AM
Hi,

Gl Ac= 160000 check in fsp0. There is no account reflect extend the account
and check it.

T.Code = FSP0 GL create in chart of account seg

Regards,
Thirusenthil kumar.L

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, March 09, 2015 2:24 AM
Subject: Posting Vendor Invoice

Hi

I opened the T.code F-43. When i was checking Pst key 31 and vendor
and entering it is not moving forward. it is showing error message.

"GL Account 160000 is not defined in chart of accounts XXXX"

Can you please solve this problem.

Thanks
Reddy

 
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