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RE:[sap-acct] Unposted Purchase Adjustment Gets Posted But Goes to an "Invalid Account Master"

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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.

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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

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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

 
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