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.
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.