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Reply from Mariano_bono on Jun 14 at 9:52 AM Thanks for your reply Vlsh,
What I want is that when I cancel a regular vendor invoice (account document RE) the cancelling document generated has a posting key 22 and not a posting key 21. According to OB41 it already should have posting key 22 since is the posting key for reversing that 31 PK has.
I don't know what is wrong with all this. I hope any experts has a solution.
BR.
Mariano
| | | ---------------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.
Mariano |
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