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[sap-acct] Posting Vendor Invoice

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Question from Nagarjuna Reddy on Mar 9 at 2:20 AM
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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