We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from Mariano_Bono on Jun 13 at 2:05 PM
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
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Mariano_Bono  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language