Hi, friends can anybody solve this issue?
while i'm trying to post customer invice through t-code f-
22 this isssue raising, Document number for general ledger
document could not be determined"
Answers were Sorted based on User's Feedback
Answer / biswajit ghosh
i think you did not assing no range in document no range
for generel ledger view for this document type "DR". you
assign then post the invoice.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / tees markha sap
Hey my dear friend , for this specific error you need to
define Number range for general ledger view , go to
trnsaction FAGL_DOCNR and define number range or copy it
from relared company code .
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pavan kumar
hi, i hope u have created the customer and had not given
the reconcillation a/c bcoz f-22 is a customer invoice. As
of my knowledge AR is connecting with GL via Recon A/c
only.so please check whether u had given recon a/c or not
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / pavan kumar
check first wat i said in the answer1 ..if yes then check
might u have activated non-leading ledger.
then deactivate the non leading ledger ..or assign the
document type and doc. number range interval in the general
ledger view....for the purpose of non leading ledger
Is This Answer Correct ? | 0 Yes | 3 No |
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