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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 / 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 .
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