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Reply from pchingwaro on Sep 24 at 5:00 AM Thanks for the quick response. But my challenge now is the steps to take in obbw. Can you please elaborate with steps. The case is an amount 1500 is credited to account 162000 for a vendor 10000567 but with no business area. I now want to correct this so that the posting reads as mentioned but with a business area .
Regards
P Chingwaro
| | | ---------------Original Message---------------
From: asandeepmba
Sent: Monday, September 24, 2012 4:19 AM
Subject: Wrong posting to a Reconciliation Account 162000 (Payable foreign)
alternate reconciliation changing option in t.code_OBBBW you can change
everything ther you don't go to ABAP consultant it not technical work |
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