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I am getting the error while i am making the GR like Check table 169P: entry 1000 does not exist?Can anyone give solution for the same.?


Hi Ramesh

Please do the following in the img

In SPRO - MM - LIV - Incoming invoice - Tax treatment in invoice reduction, enter your company code 1000and select any one of the option.

Hope it wud have answered ur question

Reward if useful


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