We have added search box. Key in SAP issue keyword to search

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

RE:[sap-acct] Account Type K Is Not Defined For Document Type DZ

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

Reply from Bose on Jul 18 at 12:40 AM

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.
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

Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.



Post a Comment

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