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Reply from Jithesh on Apr 25 at 1:37 AM Thanks for the response Mr rahil. I checked. It was correct. But one doubt in OBYR - account type showing is K OK instead of D. How can we change it?
| | | ---------------Original Message---------------
From: Jithesh
Sent: Saturday, April 23, 2016 4:06 AM
Subject: Advance Receipt, F-29
Dear team,
Getting an error while making the advance receipt, f-29(no special G/L account defined for ACC type D sp. G/L Ind.A recon.acct 1008
I created customer and bank AC also.
So kindly reply me the answer with t code |
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