Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Bose on Jul 18 at 12:40 AM Hi,
Account type 'K - Vendor' 'D - Customer'. In exception cases (like if the Vendor also acting as a Customer and we want to adjust Payments against Receivables ...) few document types should be allowed for both D&K transactions
We can change this property in the document type ....
Go to OBA7, in your case select 'DZ' under 'Account types allowed' select 'Vendor' tick mark and then try posting your transaction
| | | ---------------Original Message---------------
From: Ramesh
Sent: Monday, July 17, 2017 1:30 PM
Subject: Account Type K Is Not Defined For Document Type DZ
Account type K is not defined for document type DZ. I will check all the t.codes OBA7, OBXR |
| 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.   _.____.__ |
