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Migo

Former Member
0 Kudos

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.?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Aasif

Former Member
0 Kudos

Dear Aasif,

I tried your recommendation, and it worked. Thanks a lot.

gokaysy

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

169p is PO supplement view. tell me 1000 is your company code?

Shobana

Former Member
0 Kudos

Hi,

Please check the maintenance of plant parameters for Plant 1000 in the node, SPRO > IMG > Materials Management > Inventory Managment > Plant Parameters.

If not available, please copy from std plant 0001 and create for plant 1000.

Regards,

DilliB