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Re: FD creation Problem.

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Hi Vincent,

 

 

first if all, you need to assign the valuation area 001 to the respective Accounting code (which is in 1:1 relationship with Company code, in your case HNPF) - you should do this in Customizing: SPRO -> [...] -> TRM -> Transaction Manager -> General Settings -> Accounting -> Organization -> Assign Accounting Codes and Valuation Areas.

 

 

Kind regards,

 

Renatas


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