03-09-2016 10:00 AM
I am getting the following error, while posting Asset Acquisition through F-90.
Message No. G4001
Although company XXXX has been flagged as active for Joint Venture Accounting in FI (table T001), it has not been properly maintained for the Joint Venture Accounting Global Company Parameters (table T8JZ).
You cannot post to this company until it has been deactivated for Joint Venture Accounting in FI or table T8JZ has been properly maintained.
Deactivate Joint Venture Accounting for company XXXX in FI, or properly maintain JVA global company parameters
Can someone help me in resolving this?
Regards,
Amar Lal
03-11-2016 7:40 AM
03-11-2016 7:40 AM