on 07-03-2010 4:47 PM
Hi friends,
I am not able to post invoice for a plant to particular G/L account.Can anybody suggest me how to do ?
Thanks in advance...
VM
Though your explanation is not clear, but in general, issue what you had mentioned could be due to improper or non assignment of G/L Account in VKOA. So check there.
thanks
G. Lakshmipathi
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Mention What error system is giving to you? so elaborte the same
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