on 09-02-2008 7:19 AM
In order G/L account is coming in Err Log. What can be the possible reason.
Rgds.
Dear R.Sgr,
This because of not maintaining revenue account determination properly so please do the revenue account determination in VKOA transaction then try.
Assign proper G/L accounts
I hope it will help you,
Regards,
Murali.
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Please check in VKOA whether you have maintained the respective G/L Accounts.
thanks
G. Lakshmipathi
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