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noted item

hello

when i do f-57 noted vendor item , there are one error for me Message no. F5192. how solve this error.

but first i have done basic setting for that in fbkp with spl gl a/c etc. how to solve this error

thanks in advance.

Former Member
Former Member replied

What is the error ?

Have u ticked in the properties of the special GL defined in FBKP. If not do it.

Remove the tick from Downpayment / downpayment request & tick on others in the properties of the special GL defined in FBKP. If not do it.

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