on 02-25-2008 9:14 AM
Hi gurus,
When i am trying to make incoming payments to a customer i am getting a error as Tax-relevant accounts not defined in this area; please correct
Please help me.
Rewards assured.
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Hi
As an SD Consultant, you are getting into FI Domain. F-28 transaction is strictly in FI Domain. Let your FI Consultant do his work.. He knows he has to fine-tune the G/L Account settings in FS00.
Regards
Ramana ND
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