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Reply from sridharca on Sep 27 at 10:52 AM Use Transaction F-02
In the posting key , for debiting customer use posting key in 0* series and enter customer account in the account field, hit enter, in the following screen enter the amount, text,
for crediting customer use posting key in 1* series, enter customer account and hit enter, enter amount and text in the next screen
and Save.
If the entry is for misc adjustment, use PK 04 for debit and PK 14 for credit.
As suggested in the last post, PK 40 or 50 will not work with customer.
Hope this helps.
Sridhar
| | | ---------------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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