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Reply from venkatanaveen on May 7 at 2:26 AM Just double click on that error automatically it will be taking you particular place to assign the 01 number ranges.
| | | ---------------Original Message---------------
From: rajashekar
Sent: Wednesday, May 06, 2015 1:34 PM
Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...
In the Invoice Entry of Vendor (f-43) when i entered all the fields in the header and given pstky and GL account and when i pressed the Enter Button i got the error like
"in the company code XXXX the number range 01 is missing for the year 2015"
Could anyone please suggest me, What is to be done for the issue. |
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