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Re: [sap-acct] Posting Vendor Invoice

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Reply from ravichandraeduru on Mar 9 at 5:50 AM
create the respective GL account in the chart of accounts.

---------------Original Message---------------
From: Thirusenthil
Sent: Monday, March 09, 2015 2:36 AM
Subject: Posting Vendor Invoice

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
 
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