on 05-09-2008 1:07 PM
while posting in miro in third party creates following error i.e, level f1 belongs to cash position (source symbol BNK) .. Message no RQ107 .... pls solve the problem...
In the master data record of your GL account for your vendor reconciliation or GL account there is a setting on the Create/Bank/interest tab for Planning level. Try to blank that out for your GL account and try again.
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Hi
in third pary in miro transaction you have to enter the amount, and in the tax should enter after that in the line item level you enter the right mark and generate it after that system will give the posting button.
Please try in this way it will solve your query please reward points
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