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Reply from satyasrikanth on May 7 at 2:01 AM Hi Bhupal,
Whenever you post to a Sub-ledger system in the background will update the
G/L which is our Reconciliation Account.
It is not enough to give the number range only for KR.
for Document Type SA the number range is 01.
You are getting the error related to number range 01 ..right ?
Then this is so simple just go to OBA7 and double click Document type SA,
maintain number range 01.
Hope this will end your problem.
Regards
Srikanth.
| | | ---------------Original Message---------------
From: ubhupalreddy
Sent: Thursday, May 07, 2015 1:54 AM
Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...
Use t code OBA7 to define the number range for KR(01) document type...this
will clear your problem |
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