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Reply from LCC352 on Jun 12 at 3:27 PM Fanesha,
Yes - because SAP is picking the posting key for you in the background based upon the transaction. If that's the question, then my apologies. I interpreted the question as MARENZY wanted to post documents and not have a posting key in them at all.
- Lou
| | | ---------------Original Message---------------
From: marenzy
Sent: Thursday, June 12, 2014 12:08 PM
Subject: GL Invoice Posting
How do you post G/L invoices without posting keys? |
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