Hi allwe have posted vender invoice and we created vender as custmer for this we entered customer no in vender master record vice versa.when i am going to do mass change in fbl1n system is showing error like "Unable to change every document "Let me ...

Hi allwhile i m doing customer or vender posting to non leading ledger by using t code FB01L, i m getting error as followsPostings to ledger N2 not permitted with account type KPostings to ledger N2 not permitted with account type Dcan we directly po...

Hi AllHere i m doing foreign currency valuation for balance sheet accounts . I have given all input parametres and balance sheet account in open item tab than i executed .Here i am getting line items for foreign currency valuation,when I click on pos...

Hi AllHere i m doing foreign currency valuation for balance sheet accounts . I have given all input parametres and balance sheet account in open item tab than i executed .Here i am getting line items for foreign currency valuation,when I click on pos...