FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
I'm getting the error in migo
Please help on this
just check following.
a) authorization issue ( as u said its not there)
- Po is marked as GR completed
- Confirmation key is entered then it si to be remove din the confirmation tab item level.
- while doing GR , check if the plant is entered next to po number, & b)maintaining the number range in OMBT
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.