on 01-07-2010 12:13 PM
Hi Gurus,
As I had done shipment cost by vi01 and for every time i am getting the same message with pop up like..
three options:
1. log
2. save
3.cancle
it is not transfered.....transfered type is
A in place of C.
PLEASE HELP ME OUT...
THANKS
RAHUL
Hi Rahul,
Please double click the item and add the relevant Pricing and include that in the account assignment.
After that check the transfer button and save.
After you save this document it will transfer the entries in the relevant accounts.
Hope this solves your query....
Regards!
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We need mor info, please post the log after execute VI01.
Regards!
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