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RE:[sap-acct] Vendor to Vendor Entry

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Reply from anandsharma21 on May 4 at 6:05 AM
Ok Thanks Mr. Ashok ji. Entry done through Dr. & Cr. to GL by same amount.

Regards,
Sharma Anand

---------------Original Message---------------
From: anandsharma21
Sent: Sunday, May 03, 2015 1:37 PM
Subject: Vendor to Vendor Entry

In F-02 & F-44 entry for Same Vendor to Vendor not allowing to Post.

Error megs displayed as - Balancing field "Profit Center". And there is no profit center field to update.

Please suggest.

 
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