While i posting the J1inchln challan (for india),i am getting an error that " Business Place for the document could not be determined".
I have checked all the setting including the internal no ranges and business place.etc,
in the vendor invoice also i have checked the business place and the section code.............
but the business place was given in the invoice........
Where i am going wrong .can u help me out in this
we are using 4.6c version
It is very important to maintain Business place and section code in the initial configuratiaon.
Whenever you post any invoice you should maintain the details for Business place/section code in vendor line item. If you post any invoice without section code (eventhough business place maintained) system will create problems.
If possible reverse that entry and post with proper details.