on 05-15-2009 7:39 AM
Hi
While creating a check lot we're getting the error as
"In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.
The transaction affects company code UINF and currency USD."
Any clue about the reason
Regards,
Hi ,
Maintain the interim account for incoming payments through the T.code FQC0.
Regards,
Konakanchi
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