Hi everyoneThe answer is very simpleGo to FK02 Change Supplier - select the payment transaction tab, fill BANK DETAILS COLOUM, & save...The problem was resolved .
Go to T CODE: FBN1-Select your company code, click on Intervals , Give the number a separate number from the non-leading ledger accounts, and Save. the problem was resolved Path: SPRO-Financial Accounting-Financial Accounts Global Settings-Document-D...
Go to OBY6, Select Your company code, Fill Required data. And save.Now post Entries. Problem was resolved..Path: SPRO-Financial Accounting-Financial Accounting Global settings-Global parameters for company code-Enter Global parameters
