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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 / 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 |
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