on 05-28-2009 12:09 PM
Hi,
While releasing the invoice to accounting in vf02 i get the following error.
"Tax code Y1 does not appear in any G/L account item"
please guide.
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
tHANKS ramesh for ur answer...
i tried to search the forum..but i failed to search it.
anyways...thank again for the solution.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.