on 08-18-2007 5:06 AM
Hi,
When i am posting invoice (MIRO) the following error is coming "The unique company code has not been assigned to company number" message number GLT0001, (origin - Post). We have only one company code and i have given six digit unique number also and assigned it to the company, still i am unable to post invoice.
Awaiting valuable suggestions
Sudheer
Hi,
Please check in Company Code's Global parameter whether company has been entered in Accounting Organisation section.
Award points, if found helpful.
Regards,
Harish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please your company global parameters in the T.code OBY6.
regards,
Sankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
109 | |
15 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.