Posted by [IP Address: 194.39.131.39] 'Contact ASAP' on July 06, 2001 at 08:28:43 EST:
Hi,
Can anyone tell me how to tackle the following problem?
I am getting error message: G4017, (The amount from FI-doc. line ---- in company ---- is different to JV), while cancelling a Billing document (in Tr.: VF02).
Thanks!
Contact asap!