on 08-12-2010 7:59 PM
Hello Experts,
When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).
Version SAP B1 8.8 PL11
I tried following
check the rounding account In G\L determination.
check the offset account in G\L determination.
everything is properly set.
We did upgrade from 2007B to SAP B1 8.8
Please Suggest
Quick reply will be helpful
Hi Manish,
Have you checked "Purchase Credit Account","Purchase Return Account" you mapped or not in Financial GL determination, Item group and Ware house setup. If expenses are there in transaction then Expense Clearing Account as well.
Thanks
Sachin
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Hello Gordon & Sachin,
I have even tried in test system , same error it gives,
I have check the Purchase return , Purchase credit and Expense Account , everything is
properly set.
When i do copy to from A/P Invoice , it is getting added
One more error it gives mewhen i load or open the from of Purchase A/p credit Memo, it
Gives error in red color as "Divide By zero error encountered (NFN1)
Please Suggest
Hi,
You may try on test system to see if any A/P Credit Memos could be posted.
Thanks,
Gordon
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