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Re: [sap-log-mm] Bad posting key reversing vendor invoice with MR8M

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Reply from vishvasvs on Jun 14 at 8:56 AM
Hello Mariano,

IN OB41, go to PK 32 and change the Reverse posting key 31 instead of 21.


---------------Original Message---------------
From: Mariano_Bono
Sent: Tuesday, June 13, 2017 2:04 PM
Subject: Bad posting key reversing vendor invoice with MR8M

Hi experts,
I'm experiencing the following situation: while I'm trying to reverse a vendor invoice with MR8M, the posting key that SAP uses is 21 but if I look into customizing OB41 the reverse PK for the 31 PK is 22, not 21.
So, how could I do to get used the PK 22 instead of PK 21 when I used the MR8M ?

Thanks in advance.


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