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Reply from Nikki Klein on Mar 9 at 12:30 PM Hi Reddy
Presumably your vendor record is assigned to Recon A/c 160000. This G/L A/c has not yet been defined for your company code. Use FS00 to do so.
Nikki
| | | ---------------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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