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F5080 Consolidated companies XXXX and ' ' are different
hksap
2024. 6. 15. 23:38
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F5080 Consolidated companies XXXX and ' ' are different
연결회사 과(와) XXX가(이) 다릅니다 관련
| Diagnosis The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated. Procedure If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account. 메시지 번호 F5080 |
Consolidated companies xxxx and ' ' are different- message no:F5080
Hi experts, Consolidated companies XXXX and ' ' are different Message no. F5080 Diagnosis The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in co
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관계사를 trading partner로 bp관리하고 전표처리시 해당 bp로 거래발생하면 원장에 관계사 코드가 들어가는데.. 이번에 나온 에러는 한전표에 관계사 bp와 일반 거래처 bp가 동시에 들어오면 나오는 에러.. - -;
거래가 분명히 두개 같은데 한전표에 전기해야 한다는 고객의 요청으로 관계사 거래 발생 전표유형에 회사간거래 체크해서 처리함 😅
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