Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ponocio on Sep 27 at 10:21 AM Dear Kiran Entered in transaction f-22 & f-43 & f-02 After that but document type AB & DA And add 2 line item posting key 40 and 50 g\l and put profit center or cost center and then post Thx with my best regards ACC. Karim Fathy
| | | ---------------Original Message--------------- From: kiran_n84 Sent: Thursday, September 27, 2012 10:05 AM Subject: Customer to Customer Entry First of all thanks. I am new to SAP and it is appriciation if you explain the process with the example. I want to put new entry of USD 100 from A customer to B customer. nothing is entered in SAP Thanks is advance, please revert. | | 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. _.____.__ |