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Question from samnovice on Jun 4 at 8:37 PM 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. _.____.__ |