Hi exterts,
create a company code, when I use FB70, enter company code、customer number、invoice and posting date, then click enter, a warning message will jump:
The entry 001 is missing in table TAB_FSKB
Message no. F5100
Thanks & Regards,
...
Hi,
I am trying to do residual payment in vendor am getting error like " Check +/- sign of the difference (overpayment) ".
Can any one help ?
Thanks
Prem.
