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Reply from ponocio on Sep 27 at 12:33 PM Dear Sridhar
Posting key 40 and 50 related gl , the transaction not pass without gl because not found profit center then you must put gl debit gl credit to put profit center for document pass
Thx with my best regards
ACC. Karim Fathy
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Thursday, September 27, 2012 10:53 AM
Subject: Customer to Customer Entry
Use Transaction F-02
In the posting key , for debiting customer use posting key in 0* series and enter customer account in the account field, hit enter, in the following screen enter the amount, text,
for crediting customer use posting key in 1* series, enter customer account and hit enter, enter amount and text in the next screen
and Save.
If the entry is for misc adjustment, use PK 04 for debit and PK 14 for credit.
As suggested in the last post, PK 40 or 50 will not work with customer.
Hope this helps.
Sridhar |
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