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Reply from veereshmm on Jan 15 at 3:13 PM Hi,
Your question is incomplete. What T code you were using? What was the
complete error message? Did you leave anything blank which was mandatory?
Please check once again. If you could tell the exact error, then can be
suggested something.
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Saturday, January 14, 2017 11:27 AM
Subject: Error in Posting Tax Invoice to Vendor
What is the error message number and description? |
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