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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"
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Answer Posted / 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
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