Hi
While creating GST Inbound invoice iam facing below error
Error in document: BKPFF $ GEDCLNT150
Fiscal year 2018 is not allowed
Pls guide me to resolve
Hi,
Xperts
I have a requirement
We have non sap external number (12345) that need to be entered in Billing document (VF01)and that document should reflect in accounting document FB03 and Z report.
How can we achieve this.
We are getting below errors while posting in Transaction code FBV0.
field BSEG-PLC_SUP.does not exist in screen SAPMF05A 0302
filed BSEG-GST_PART.does not exist in the screen SAPMF05A.
How can we reslove.
Appriciate your help
Thanks for your response Prasanth Sarma Aryasomayajula When i click on the above link page is redirecting to https://www.sap.com/community.html.Can u guide how to access SME portal . Please check that you have a user
created o...