Hi Friends,
When I am performing EBS in FF_5 I am getting an error Error: (F5 104) Vendor * is not defined in company code RU03.
Posting rule: RU15
Debit: Posting key 25
Credit Posting key 50
Account symbpol: RU_TRANSFER_OUT
Document type KZ
Posting type 2
Algorithm I have used 001 Standard Algorithm.
Bank statement is
:20:9400124564201746
:25:790042214
:28:167/1
:60F:C130507RUB0,00
:61:1305070507CB4711798,18NSTORU2SWID102500001//7102500001
/CTC/876/ÏÅÐÅÂÎÄ ÎÑÒÀÒÊÀ ÏÎ Ñ×ÅÒÓ
:61:1305070507DB4125,00NTRF62063//RU2NOCO131270267
/CTC/070/ÂÍÓÒÐÅÍÍÈÉ ÏÅÐÅÂÎÄ
:86:/PT/FT/PY/6037144300116621/20130506/ÄÅ/10009194/20130506/0000
000/003162/919309/1/1010/15311002000011000180/4125/BN/INTERBANK C
REDIT UNION LLC NONBANKI 4701141004/AB/044525202 ÇÀÎ ÊÁ ÑÈÒÈÁÀÍÊ
/AB3/Ã. ÌÎÑÊÂÀ/AB4/4701141004/BTC/12/ÈÍÍ - 0000000000
:62F:C130507RUB0,00
:64:C130507RUB0,00
Please suggest me on this and it is urgent issue.
Thanks,
Naga