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One Vin has already been purchased. Now, our accounting is processing the vehicle sales but cannot post because of the message "You must not specify BOOK NO." I noticed that in every purchased they input the Book No.
How can I removed the Book No. once the Vin is posted Vehicle Purchased?
Check the value of "Depreciation Book Code" on Sales line and see if it is correct. Check what is the value of "G/L Integration - Disposal" in "Depreciation Book"
Also, attach the error screen shot or describe the exact error description here.
Hi Sir Vishal,
I Already have resolution. Thanks for your reply. But, correct me if I am wrong on what I suggested to user.
Actually, the vehicle is already posted and a credit memo was performed. And user created again the sales quote and convert is to order and the prompt message appears " you must not specify book no. in value entry " ".
What I did is I delete the sales order, create new Sales Order and from Function I copy the Document no. of the credit memo and Input the Vin and Amount and Post.
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