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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. | | 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. _.____.__ |