when i was making general Credit note i had gate a error.
error
K is not defined.
Answer Posted / chakri
check the document type of the credit memo
for credti memo we are using KA
Goto OBA7
select KA and enable vendor account type
save
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What is accrual calculation?
what is the difference between in Goods Receipt Notes& Material receipt notes
How skf works. Kindly give me t codes also?
What is a screen layout? : fi- general ledger accounting
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What are the accounting entries take place in mm and sd?
Explain the relationship between company code and controlling area?
What is collective processing of gl accounts? : fi- general ledger accounting
All fico interview questions
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What is an asset value date? : fi- asset accounting