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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
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Answer Posted / sapficoadvi
Hi
Pls check the master record of Bank GL open item management
should be tick in your Company Code.
| Is This Answer Correct ? | 3 Yes | 1 No |
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