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Reply from FICO-FRIEND on Jun 16 at 7:47 AM Hi, GL is already assigned in OB40 in Transaction JN6 A/R VAT Payable Regards, Suresh
| | | ---------------Original Message--------------- From: krishnasapfico121 Sent: Thursday, June 16, 2016 6:12 AM Subject: Posting Issue F-04 HI, Please check in OB40 whether you assigned right gl or wrong GL Regards, *Radha krishna k* | | Reply to this email to post your response. __.____._ | _.____.__ |