Re: [sap-acct] transaction code for debit and credit note
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Posted by amvalenzuela on May 1 at 11:08 AM | Mark as helpful |
Use fb01, and correct psting key according
01-19 to customers
21-39 to vendors
40-50 gl accounts
Rgds
Ario
From: amitchatterjee via sap-acct
Sent: Saturday, May 01, 2010 2:43 AM
To: amvalenzuela@hotmail.com
Subject: [sap-acct] transaction code for debit and credit note
Hi Gurus,
?
??????? What is the transaction code for debit and credit note.
?
?
Thanks
?
Amit
__.____._ 01-19 to customers
21-39 to vendors
40-50 gl accounts
Rgds
Ario
From: amitchatterjee via sap-acct
Sent: Saturday, May 01, 2010 2:43 AM
To: amvalenzuela@hotmail.com
Subject: [sap-acct] transaction code for debit and credit note
Hi Gurus,
?
??????? What is the transaction code for debit and credit note.
?
?
Thanks
?
Amit
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