Error Message: Item 003 must be corrected | FB60, FB70, FB50, FB01 and FB02 | SAP Tax Error

[@kidzobatch9278]

thanks a lot sir.....pllz post more error solving videos as it is helping a lot

[@muralikrishna-od2cs]

Thanks a lot, this video solved my cross company posting error.

[@shahzadahmediqbalsapsoluti2196]

Great!

[@RanjeetSingh-f3y7e]

Iqbal ji bahut hi solid video hai apka

[@shahzadahmediqbalsapsoluti2196]

Thanks....

[@mrblack4880]

Very Nice Video brother keep it up

[@vinitagupta1494]

Thank you so much sir

[@shahzadahmediqbalsapsoluti2196]

@Vinita Gupta. Thanks for watching and appriciating

[@adeelsubzwari9357]

Impressive sir ! Thanks for sharing this with us..

[@shahzadahmediqbalsapsoluti2196]

My pleasure

[@ShahidIqbal-ti4mm]

Weldone

[@shahzadahmediqbalsapsoluti2196]

Thanks

[@devjena3072]

Plz make full playlist so that a beginner can learn

[@shahzadahmediqbalsapsoluti2196]

@Dev. I want to make full playlist but due to some time constraints, I am focusing only on specific issues. If you need any special video or help, you can send me the issue, I ll try my best to resolve / help you.

[@kaveridhavalikar304]

Thanks sir for guidance

[@shahzadahmediqbalsapsoluti2196]

So nice of you and keep watching

[@awaiskhokhar9495]

Good

[@shahzadahmediqbalsapsoluti2196]

Thanks Awais

[@up20aalabijnor4]

Agar bil galat ho gaya use kese tik kare

[@shahzadahmediqbalsapsoluti2196]

You can reverse it, if the document is posted...

[@up20aalabijnor4]

@@shahzadahmediqbalsapsoluti2196 reverse kar diya par usme show ho raha h use kese hatye