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Reply from samnovice on Jun 12 at 9:50 AM Hi Rocco, Thank you for your explanation, I think I understand it better now. However, I still don't understand logic behind F-44 transaction. When I do clearing for 100 items in F-44, for 99 of them everything is fine, but on that 1 (one) system creates *two more lines*? Why? What is a main trigger for this behavior? BR. Sam
| | | ---------------Original Message--------------- From: samnovice Sent: Sunday, June 04, 2017 8:36 PM Subject: Duplicate (Unneccesary) Posting After Using F-44 Hi, After using F-44 for clearing items for $990, I noticed something strange I have saw data in FBLN transaction for that vendor, and that was duplicate (unnecessary posting) 2x (two times) in amount of $990. This only happens in 2% of cases.. and I am not sure: - what SAP FI logic is used in these cases, and - is/where is it possible to make changes regarding this issue? Any help is appreciated and many thanks in advance. Sam | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |