SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am getting an error While posting entry f-48 Advance payment posting it show correct marked line item.
Double click on SBI current a/c blue line and give text or you can see there more push button just click on it give profit control and segment and back it will turn into black it means reference field is filled you can post now.
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