Foreign Business Partner
I have problem when I want to make A/R invoice for a foreign business partner.
The following error i received when i want to save the document:
G/L account is missing (1) [Message 131-146]
Also have checked the BP master data tab Accounting: the account receivable field are filled.
Thanks in advance,
Kerstin Pauquet replied
please have a look at the expert empowerment session:
[GL account missing|http://service.sap.com/~sapidb/011000358700000326632008E.zip]
It will show you the most common causes of the error message & also give troubleshooting approaches.
All the best,