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Reply from abulhassan07 on Sep 25 at 2:34 AM Hi,
For Customer to customer posting in F-02, you have to use intermediate
account i.e. debit & credit same gl a/c by using profit centre or cost
centre, then the document will post.
I hope this will be useful for u.
Regards
J. Abul
| | | ---------------Original Message---------------
From: kiran_n84
Sent: Tuesday, September 25, 2012 1:11 AM
Subject: Customer to Customer Entry
Good morning,
I want to pass new customer to customer entry in SAP.
I tried with the F-02 but getting error that entry should have cost centre. |
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