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GL Code Error

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  • GL Code Error

    Dear All,

    I am facing a error when i try to allocate the GL code through buy shipment , i have created the GL code that is attcached in the document .
    The navigation is from BUY Shipment -> Financial Management -> Settlement -> Assign Shipment General Ledger Codes.



    I have already created a General Ledger Code but still getting the error , please suggest me the solution .


    Thanks
    Mrugen
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