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Question from abdul on Jan 16 at 7:13 AM i did a payment run for KZ doucments, which resulted in creation of new open items on vendor account. now when am going to reverse them AB entry along with KZ entry is getting generated. I don't want AB entry to be generated. Could you please provide any solution on how to avoid generation of AB entries? | Reply to this email to post your response. __.____._ | _.____.__ |