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Reply from Roy B on Sep 14 at 7:21 AM A one=sided posting is not possible so either the posting failed or it has been posted somewhere and it cannot post on an account that does not exist. So we need more and better details. Regards, Roy B. ----- Urspr?ngliche Nachricht ----- Von: email@removed An:"Roy B" Cc: Gesendet:Thu, 13 Sep 2012 14:00:09 -0400 Betreff:RE:[sap-acct] Unposted Purchase Adjustment Gets Posted But Goes to an Invalid Account Master Toolbox sap-acct Reply from sridharca?on Sep 13 at 1:55 PM How did you determine that there was one sided posting only (without balance = 0)? Sridhar
| | | ---------------Original Message--------------- From: Sridhar Shrinivasan Sent: Thursday, September 13, 2012 1:56 PM Subject: Unposted Purchase Adjustment Gets Posted But Goes to an "Invalid Account Master" How did you determine that there was one sided posting only (without balance = 0)? Sridhar | | Reply to this email to post your response. __.____._ | _.____.__ |