Getting an above error when we try to post an invoice transaction(F-02).
\r\nAny solutions form you guys?
Transaction code-OBC4-Select - your field status variant - Double Click Field status groups-Double click G001-Double click additional Account Assignment-Make Profitability Segment field as optional then save..
FA(NEW)--GL(NEW)-DOC SPLITTING---ACTIVE DOC SPLITTING --CLICK ON DEACTIVATION PER COMP CODE ----POSITION ----SELECT UR COMP CODE PUT A TICK MARK AGAINST COMP CODE
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