on 2022 Jun 08 10:23 PM
Hi guys
Whenever payment is done in FICA Eg FP05
I am facing the issue that
GL account 2000 does not exist but problem is that we did not assign 2000 gl account anywhere and it is the Company code 2000
This problem persists only for commercial customers and not for domestic customers
Request clarification before answering.
Hi,
Hope you have checked group company code & standard company code in CA master and also checked incoming payment config.
If above both are Ok then could you please send more details on error which you are facing?
Regards,
Mi
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