After the organizational restructuring following erro occurs in VF01:
"Credit control area ACC2 not permitted for company code NN10"
In table VBAK you can see that the sale has a old ACC, there a way to update this ACC by the new?
Thank you.
After the organizational restructuring following erro occurs in VF01:
"Credit control area ACC2 not permitted for company code NN10"
In table VBAK you can see that the sale has a old ACC, there a way to update this ACC by the new?
Thank you.