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
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.