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Reply from joy83 on May 4 at 3:20 AM Hi Friend,
What type of entry you are doing?
As per my understanding you are transfer balance to one vendor to one
vendor?
If yes, then you can select doc type KA in F-02 screen and posting key
should be 24 vendor Dr. and 36 or 37 vendor Cr.
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: ASHOKVYAS
Sent: Sunday, May 03, 2015 7:24 PM
Subject: Vendor to Vendor Entry
Use post key 40 and 50 with any GL DR AND CR WITH SAME AMOUNT say 0.01Rs .
If in a particular entry no GL is hitter than this sort of error is common. |
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