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Reply from joy83 on Jun 6 at 5:28 AM Hi Sam,
That's why asking you the steps whatever you performed....
say for example....Vendor advance (10000 INR)-->Vendor Invoice(3000
INR)-->Advance clear (3000 INR)--> Invoice which is not booked (7000
INR)--> Vendor clear or final clear (fully)..
Please let me know if this scenario or different kind of scenario you
performed.
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: samnovice
Sent: Tuesday, June 06, 2017 3:20 AM
Subject: Duplicate (Unneccesary) Posting After Using F-44
Hi,
I am not sure I can fully explain you in detail all the steps, it would take to much time.
Point is that after clicking Save in F-44 transaction, in 2% of cases, SAP FI logic makes 2x (double) posting instead of 1x (one) posting.
It is obvious that something needs to be changed in FI configuration, but I don't know where. Also, is it possible to turn on same kind of Tracing option after clicking Save? That would give me more leads definitely.
BR.
Sam |
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