on 11-02-2007 8:54 AM
Hello friends,
At the time of invoice posting i want to enter trading partner manually. When i am posting entry at the time trading partner field is in display mode. So if i want to enter trading partner manually where i need to do the configuration.
Thanks & Regards,
Rames.N
Hi
Check with the FSV and FSG of the particualr GL
VVR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI VVR,
No it isn't Correct. We can enter trading partner at the time of document posting with the help of Document type. In the Document type(KR) under CONTROL DATA you will find ENTER TRADING PARTNER option. But it isn't working for me at the time of Invoice posting. This is the problem.
Rams.N
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
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.