on 10-06-2008 12:57 PM
Dear all
when iam making vendor payment in f-53 tc iam getting an error and is as follows
Rules for posting key 25 and acct 140100 set incorrectly for "PAOBJNR" field
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Hi,
Check the field statussetting for posting key and the field status detail fields assigned to account in fs00.
Warm Regards
Check the field status setting for "Profitability Segment" field in "Additional Account Assignments" tab for Posting Key 25 and G/L Account 140100.
In one of them, this field would be suppressed, while in the other it would be required or optional.
Regards,
Ramanand
ya i rectified the issue.. thnks
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