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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. |
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