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While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
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Answer Posted / debalina
error msg will come untill we create TWO TOLERANCE for G/L.
like-
1. without tolerance group(just mention co. code -> save)
2. with tolerance group (mention co. code, tolerance group)
after that only open item will be clear
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