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SAP FI Query

Kavita91
Explorer
0 Kudos
127

I m getting an error - Correct the Customizing settings for ledgers for the Universal Journal after posting the Customer invoice.

Kindly suggest

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Lavanya_Kumar
Discoverer

Check the configuration made in the below transaction codes:

1. FINSC_LEDGER

2. OKKP

3. OBY6

Kavita91
Explorer
0 Kudos
Thank you for the answer. It worked